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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 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
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
1001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NETWORK REIMBURSEMENT M.T.A.
Adopted Amt
2602
Curr Mod Amt
2602
Yr1 Fy
2017
Yr1 Fp Rev Amt
2602
Yr2 Fp Rev Amt
2602
Yr3 Fp Rev Amt
2602
Yr4 Fp Rev Amt
2602
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
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY REIMBURSE
Adopted Amt
333731
Curr Mod Amt
333731
Yr1 Fy
2017
Yr1 Fp Rev Amt
333731
Yr2 Fp Rev Amt
333731
Yr3 Fp Rev Amt
333731
Yr4 Fp Rev Amt
333731
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
2001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DATA CIRCUITS FUND FOR NYC
Adopted Amt
26429
Curr Mod Amt
26429
Yr1 Fy
2017
Yr1 Fp Rev Amt
26429
Yr2 Fp Rev Amt
26429
Yr3 Fp Rev Amt
26429
Yr4 Fp Rev Amt
26429
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
5300
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV POSITIONS BY T&A FUNDS
Adopted Amt
124813
Curr Mod Amt
124813
Yr1 Fy
2017
Yr1 Fp Rev Amt
124813
Yr2 Fp Rev Amt
125760
Yr3 Fp Rev Amt
125760
Yr4 Fp Rev Amt
125760
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
5302
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV CABLE NETWORK
Adopted Amt
400000
Curr Mod Amt
400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
400000
Yr2 Fp Rev Amt
400000
Yr3 Fp Rev Amt
400000
Yr4 Fp Rev Amt
400000
Department of 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
5305
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV / WNYE
Adopted Amt
1693880
Curr Mod Amt
3348139
Yr1 Fy
2017
Yr1 Fp Rev Amt
3348139
Yr2 Fp Rev Amt
1700361
Yr3 Fp Rev Amt
1700361
Yr4 Fp Rev Amt
1700361
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
5308
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WNYE GRANTS
Adopted Amt
0
Curr Mod Amt
18500
Yr1 Fy
2017
Yr1 Fp Rev Amt
18500
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
5345
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PUBLIC TELEVISION INTERCONNECTION
Adopted Amt
31192
Curr Mod Amt
104928
Yr1 Fy
2017
Yr1 Fp Rev Amt
104928
Yr2 Fp Rev Amt
31192
Yr3 Fp Rev Amt
31192
Yr4 Fp Rev Amt
31192
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
6001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HDC-CIRCUITS & NEXTEL
Adopted Amt
4833
Curr Mod Amt
4833
Yr1 Fy
2017
Yr1 Fp Rev Amt
4833
Yr2 Fp Rev Amt
4833
Yr3 Fp Rev Amt
4833
Yr4 Fp Rev Amt
4833
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
6002
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
OTB-RADIOS
Adopted Amt
39464
Curr Mod Amt
39464
Yr1 Fy
2017
Yr1 Fp Rev Amt
39464
Yr2 Fp Rev Amt
39464
Yr3 Fp Rev Amt
39464
Yr4 Fp Rev Amt
39464
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
9105
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TECHNOLOGY DEVELOPMENT CORPORATION
Adopted Amt
443594
Curr Mod Amt
443594
Yr1 Fy
2017
Yr1 Fp Rev Amt
443594
Yr2 Fp Rev Amt
443594
Yr3 Fp Rev Amt
443594
Yr4 Fp Rev Amt
443594
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
8001
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - TIME WARNER
Adopted Amt
0
Curr Mod Amt
6989
Yr1 Fy
2017
Yr1 Fp Rev Amt
6989
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
8011
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - CABLEVISION
Adopted Amt
0
Curr Mod Amt
1630
Yr1 Fy
2017
Yr1 Fp Rev Amt
1630
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
5105
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM - BK BRIDGE PARKS
Adopted Amt
14873
Curr Mod Amt
14873
Yr1 Fy
2017
Yr1 Fp Rev Amt
14873
Yr2 Fp Rev Amt
14873
Yr3 Fp Rev Amt
14873
Yr4 Fp Rev Amt
14873
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
5205
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM SERVICES REIMBURSEMENT
Adopted Amt
18511
Curr Mod Amt
18511
Yr1 Fy
2017
Yr1 Fp Rev Amt
18511
Yr2 Fp Rev Amt
18511
Yr3 Fp Rev Amt
18511
Yr4 Fp Rev Amt
18511
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
5325
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV & EDUC ACCESS VERIZON
Adopted Amt
0
Curr Mod Amt
3258254
Yr1 Fy
2017
Yr1 Fp Rev Amt
3258254
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
050E
Revenue Source
04269
Revenue Source Name
CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH
Revenue Structure Description
BJA - CASES WOMEN'S DIVERSION PROGRAM
Adopted Amt
0
Curr Mod Amt
6611
Yr1 Fy
2017
Yr1 Fp Rev Amt
6611
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
5355
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - TIME WARNER
Adopted Amt
0
Curr Mod Amt
3361113
Yr1 Fy
2017
Yr1 Fp Rev Amt
3361113
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
5365
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - CABLEVISION
Adopted Amt
0
Curr Mod Amt
1694445
Yr1 Fy
2017
Yr1 Fp Rev Amt
1694445
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
8000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TECH EDUCATION VERIZON
Adopted Amt
0
Curr Mod Amt
1917303
Yr1 Fy
2017
Yr1 Fp Rev Amt
1917303
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Records and Information Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
860
Agency Name
Department of Records and Information Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1403
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NEW AMSTERDAM STORY
Adopted Amt
0
Curr Mod Amt
11900
Yr1 Fy
2017
Yr1 Fp Rev Amt
11900
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Records and Information Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
860
Agency Name
Department of Records and Information Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1100
Revenue Source
43942
Revenue Source Name
MUNICIPAL ARCHIVES REFERENCE
Revenue Structure Description
MUNICIPAL ARCHIVE FUND
Adopted Amt
8419
Curr Mod Amt
349913
Yr1 Fy
2017
Yr1 Fp Rev Amt
349913
Yr2 Fp Rev Amt
8419
Yr3 Fp Rev Amt
8419
Yr4 Fp Rev Amt
8419
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2903
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S OFFICE - COLLEGE SAVINGS PGM
Adopted Amt
0
Curr Mod Amt
150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
SINGLE STOP USA
Adopted Amt
0
Curr Mod Amt
35097
Yr1 Fy
2017
Yr1 Fp Rev Amt
35097
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4005
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
GEORGETOWN LAW
Adopted Amt
0
Curr Mod Amt
14328
Yr1 Fy
2017
Yr1 Fp Rev Amt
14328
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8110
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BARRIER FREE LIVING
Adopted Amt
0
Curr Mod Amt
10430
Yr1 Fy
2017
Yr1 Fp Rev Amt
10430
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
034
Revenue Class Name
NONGOVT GRANTS-PUBLIC SAFETY
Budget Code
0446
Revenue Source
33903
Revenue Source Name
Violence Prevention
Revenue Structure Description
SEXUAL ASSAULT PREVENTION
Adopted Amt
0
Curr Mod Amt
28000
Yr1 Fy
2017
Yr1 Fp Rev Amt
28000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0556
Revenue Source
44055
Revenue Source Name
REENTRY ASSISTANCE SUPPORT PGM
Revenue Structure Description
COMALERT-VERA/NYCHA
Adopted Amt
0
Curr Mod Amt
1500
Yr1 Fy
2017
Yr1 Fp Rev Amt
1500
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0607
Revenue Source
44055
Revenue Source Name
REENTRY ASSISTANCE SUPPORT PGM
Revenue Structure Description
GRASP-GIRLS RE-ENTRY ASSIST.
Adopted Amt
0
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
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: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
002
Agency Name
Mayoralty
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0421
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - TRANSIT AUTHORITY
Adopted Amt
35000000
Curr Mod Amt
35000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
35000000
Yr2 Fp Rev Amt
35000000
Yr3 Fp Rev Amt
35000000
Yr4 Fp Rev Amt
35000000
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
057
Agency Name
Fire Department
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
5535
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - FIRE BUILDINGS
Adopted Amt
1252974
Curr Mod Amt
1252974
Yr1 Fy
2017
Yr1 Fp Rev Amt
1252974
Yr2 Fp Rev Amt
1254131
Yr3 Fp Rev Amt
1254131
Yr4 Fp Rev Amt
1254131
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
072
Agency Name
Department of Correction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0399
Revenue Source
80861
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA -CORRECTION
Adopted Amt
1256950
Curr Mod Amt
1256950
Yr1 Fy
2017
Yr1 Fp Rev Amt
1256950
Yr2 Fp Rev Amt
1261670
Yr3 Fp Rev Amt
1261670
Yr4 Fp Rev Amt
1261670
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
4313
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - HPD
Adopted Amt
35068855
Curr Mod Amt
35068855
Yr1 Fy
2017
Yr1 Fp Rev Amt
35068855
Yr2 Fp Rev Amt
35175439
Yr3 Fp Rev Amt
37175693
Yr4 Fp Rev Amt
37175693
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0248
Revenue Source
80601
Revenue Source Name
INTERFUND AGREEMENT -WASTE WTR
Revenue Structure Description
IFA -- WASTEWATER TREATMENT
Adopted Amt
14443550
Curr Mod Amt
14443550
Yr1 Fy
2017
Yr1 Fp Rev Amt
14443550
Yr2 Fp Rev Amt
14526289
Yr3 Fp Rev Amt
14526289
Yr4 Fp Rev Amt
14526289
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0241
Revenue Source
80963
Revenue Source Name
INTERFUND AGREEMENT - PLANTS
Revenue Structure Description
IFA -- ENGINEERING DESIGN & CONSTRUCTION
Adopted Amt
55826345
Curr Mod Amt
55826345
Yr1 Fy
2017
Yr1 Fp Rev Amt
55826345
Yr2 Fp Rev Amt
56295411
Yr3 Fp Rev Amt
56302835
Yr4 Fp Rev Amt
56302835
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0181
Revenue Source
80965
Revenue Source Name
INTERFUND AGREEMENT - WSP
Revenue Structure Description
IFA -- WATER SUPPLY & SEWER
Adopted Amt
7260916
Curr Mod Amt
7260916
Yr1 Fy
2017
Yr1 Fp Rev Amt
7260916
Yr2 Fp Rev Amt
7326234
Yr3 Fp Rev Amt
7326501
Yr4 Fp Rev Amt
7326501
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1081
Revenue Source
80961
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - SANITATION
Adopted Amt
5293677
Curr Mod Amt
5293677
Yr1 Fy
2017
Yr1 Fp Rev Amt
5293677
Yr2 Fp Rev Amt
5329997
Yr3 Fp Rev Amt
5330313
Yr4 Fp Rev Amt
5330313
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2200
Revenue Source
81001
Revenue Source Name
BRIDGES-IFA
Revenue Structure Description
IFA - BRIDGES
Adopted Amt
35473914
Curr Mod Amt
35473914
Yr1 Fy
2017
Yr1 Fp Rev Amt
36197942
Yr2 Fp Rev Amt
36400322
Yr3 Fp Rev Amt
36441136
Yr4 Fp Rev Amt
36492136
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
4120
Revenue Source
81002
Revenue Source Name
IFA - TRAFFIC
Revenue Structure Description
IFA - TRAFFIC
Adopted Amt
16282476
Curr Mod Amt
16282476
Yr1 Fy
2017
Yr1 Fp Rev Amt
16306819
Yr2 Fp Rev Amt
16420263
Yr3 Fp Rev Amt
16420704
Yr4 Fp Rev Amt
16420704
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
3110
Revenue Source
81004
Revenue Source Name
IFA MARINE & AVIATION
Revenue Structure Description
IFA - MARINE & AVIATION
Adopted Amt
2037437
Curr Mod Amt
2037437
Yr1 Fy
2017
Yr1 Fp Rev Amt
2037437
Yr2 Fp Rev Amt
2048365
Yr3 Fp Rev Amt
2048699
Yr4 Fp Rev Amt
2048699
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81005
Revenue Source Name
IFA - RESURFACING
Revenue Structure Description
IFA - RESURFACING
Adopted Amt
206319730
Curr Mod Amt
206319730
Yr1 Fy
2017
Yr1 Fp Rev Amt
206759115
Yr2 Fp Rev Amt
208595326
Yr3 Fp Rev Amt
137185050
Yr4 Fp Rev Amt
137185050
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81006
Revenue Source Name
IFA -Pedestrian Ramps
Revenue Structure Description
IFA - PEDESTRIAN RAMPS UPGRADE
Adopted Amt
11111031
Curr Mod Amt
11111031
Yr1 Fy
2017
Yr1 Fp Rev Amt
11111031
Yr2 Fp Rev Amt
10986763
Yr3 Fp Rev Amt
10735317
Yr4 Fp Rev Amt
10794686
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81007
Revenue Source Name
IFA - MILLING MANAGEMENT
Revenue Structure Description
IFA - MILLING MANAGEMENT
Adopted Amt
0
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
1119382
Yr2 Fp Rev Amt
2102529
Yr3 Fp Rev Amt
2102529
Yr4 Fp Rev Amt
2102529
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Inter Fund Agreements
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1000
Revenue Source
81021
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - PARKS
Adopted Amt
55086370
Curr Mod Amt
55086370
Yr1 Fy
2017
Yr1 Fp Rev Amt
56368720
Yr2 Fp Rev Amt
54341353
Yr3 Fp Rev Amt
61356350
Yr4 Fp Rev Amt
61359350
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