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Revenue Budget & Financial Plan--Qtr1

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

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
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Showing 50 real records
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
80965
Revenue Source Name
INTERFUND AGREEMENT - WSP
Revenue Structure Description
IFA - SEW/WSP
Adopted Amt
37891938
Curr Mod Amt
37891938
Yr1 Fy
2017
Yr1 Fp Rev Amt
42749501
Yr2 Fp Rev Amt
46621056
Yr3 Fp Rev Amt
46629216
Yr4 Fp Rev Amt
46629216
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81003
Revenue Source Name
IFA - HIGHWAYS
Revenue Structure Description
IFA - HIGHWAYS
Adopted Amt
42810148
Curr Mod Amt
42810148
Yr1 Fy
2017
Yr1 Fp Rev Amt
42810148
Yr2 Fp Rev Amt
43119528
Yr3 Fp Rev Amt
43122346
Yr4 Fp Rev Amt
43122346
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - STRUCTURES
Adopted Amt
77138719
Curr Mod Amt
77138719
Yr1 Fy
2017
Yr1 Fp Rev Amt
78069147
Yr2 Fp Rev Amt
78535269
Yr3 Fp Rev Amt
79314761
Yr4 Fp Rev Amt
78074810
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1300
Revenue Source
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - DCAS
Adopted Amt
1607119
Curr Mod Amt
1607119
Yr1 Fy
2017
Yr1 Fp Rev Amt
1607119
Yr2 Fp Rev Amt
1614205
Yr3 Fp Rev Amt
1614205
Yr4 Fp Rev Amt
1614205
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
3113
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA FUNDING
Adopted Amt
4446809
Curr Mod Amt
4446809
Yr1 Fy
2017
Yr1 Fp Rev Amt
4446809
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2024 11 20 • Fiscal Year: 2025 • Funding Source Name: City Funds
Publication Date
2024 11 20
Fiscal Year
2025
Funding Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00002
Revenue Source Name
Real Property Tax 2nd Quarter
Revenue Structure Description
REAL PROP TAX 2ND QUART
Adopted Amt
2486765000
Curr Mod Amt
2486765000
Yr1 Fy
2025
Yr1 Fp Rev Amt
2527578000
Yr2 Fp Rev Amt
2560642000
Yr3 Fp Rev Amt
2636830000
Yr4 Fp Rev Amt
2687424000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Community Development
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0421
Revenue Source
00931
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANTS
Revenue Structure Description
COMMUNITY DEVELOPMENT
Adopted Amt
234187261
Curr Mod Amt
238930373
Yr1 Fy
2017
Yr1 Fp Rev Amt
238941609
Yr2 Fp Rev Amt
228039175
Yr3 Fp Rev Amt
228073708
Yr4 Fp Rev Amt
228112865
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Community Development
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A421
Revenue Source
00937
Revenue Source Name
CDBG-Disaster Recovery
Revenue Structure Description
CDBG - DISASTER RECOVERY
Adopted Amt
1040330269
Curr Mod Amt
1370208792
Yr1 Fy
2017
Yr1 Fp Rev Amt
1370208792
Yr2 Fp Rev Amt
154798391
Yr3 Fp Rev Amt
22763093
Yr4 Fp Rev Amt
28693308
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Community Development
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A800
Revenue Source
00938
Revenue Source Name
National Disaster Resilience Competition
Revenue Structure Description
NATIONAL DISASTER RESILIENCE COMPETITION - NDRC
Adopted Amt
0
Curr Mod Amt
500
Yr1 Fy
2017
Yr1 Fp Rev Amt
500
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD & ADULT CARE FOOD PGM
Adopted Amt
8615982
Curr Mod Amt
8615982
Yr1 Fy
2017
Yr1 Fp Rev Amt
8615982
Yr2 Fp Rev Amt
8615982
Yr3 Fp Rev Amt
8615982
Yr4 Fp Rev Amt
8615982
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0302
Revenue Source
04293
Revenue Source Name
Emergency Planning for Juvenile Justice Facilities
Revenue Structure Description
JUVENILE JUSTICE EMERGENCY PLANNING DEMO PGM
Adopted Amt
0
Curr Mod Amt
56250
Yr1 Fy
2017
Yr1 Fp Rev Amt
56250
Yr2 Fp Rev Amt
75000
Yr3 Fp Rev Amt
18750
Yr4 Fp Rev Amt
0
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Amt
10799190
Curr Mod Amt
10799190
Yr1 Fy
2017
Yr1 Fp Rev Amt
10799190
Yr2 Fp Rev Amt
10799190
Yr3 Fp Rev Amt
10799190
Yr4 Fp Rev Amt
10799190
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Amt
204669
Curr Mod Amt
226841
Yr1 Fy
2017
Yr1 Fp Rev Amt
226841
Yr2 Fp Rev Amt
226841
Yr3 Fp Rev Amt
226841
Yr4 Fp Rev Amt
226841
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11954
Revenue Source Name
PROMOTING SAFE AND STABLE FAMILIES
Revenue Structure Description
TITLE IV B
Adopted Amt
22071703
Curr Mod Amt
22071703
Yr1 Fy
2017
Yr1 Fp Rev Amt
22071703
Yr2 Fp Rev Amt
22071703
Yr3 Fp Rev Amt
22071703
Yr4 Fp Rev Amt
22071703
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF-EAF
Adopted Amt
16867156
Curr Mod Amt
16867156
Yr1 Fy
2017
Yr1 Fp Rev Amt
16867156
Yr2 Fp Rev Amt
16867156
Yr3 Fp Rev Amt
16867156
Yr4 Fp Rev Amt
16867156
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
IVE-FOSTER CARE PGM
Adopted Amt
123920743
Curr Mod Amt
123715300
Yr1 Fy
2017
Yr1 Fp Rev Amt
123715300
Yr2 Fp Rev Amt
123715300
Yr3 Fp Rev Amt
123715300
Yr4 Fp Rev Amt
123715300
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0303
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
IV-E FOSTER CARE WAIVER(PROGRAM)
Adopted Amt
22372799
Curr Mod Amt
24278242
Yr1 Fy
2017
Yr1 Fp Rev Amt
25357888
Yr2 Fp Rev Amt
23657888
Yr3 Fp Rev Amt
23657888
Yr4 Fp Rev Amt
23657888
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0304
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
IV-E FOSTER CARE WAIVER(ADMIN)
Adopted Amt
7214482
Curr Mod Amt
8920566
Yr1 Fy
2017
Yr1 Fp Rev Amt
9012885
Yr2 Fp Rev Amt
14422058
Yr3 Fp Rev Amt
15744256
Yr4 Fp Rev Amt
16393532
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
1601
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
SSI FOR FOSTER CARE
Adopted Amt
5079904
Curr Mod Amt
5079904
Yr1 Fy
2017
Yr1 Fp Rev Amt
5079904
Yr2 Fp Rev Amt
5079904
Yr3 Fp Rev Amt
5079904
Yr4 Fp Rev Amt
5079904
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11960
Revenue Source Name
TITLE IV-E - PROTECTIVE SERVICES
Revenue Structure Description
IVE-PROTECTIVE
Adopted Amt
13426758
Curr Mod Amt
13426758
Yr1 Fy
2017
Yr1 Fp Rev Amt
13426758
Yr2 Fp Rev Amt
13426758
Yr3 Fp Rev Amt
13426758
Yr4 Fp Rev Amt
13426758
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11961
Revenue Source Name
TITLE IV-E - FOSTER CARE ADMINISTRATION
Revenue Structure Description
IVE-FOSTER CARE ADMIN
Adopted Amt
55108258
Curr Mod Amt
55074287
Yr1 Fy
2017
Yr1 Fp Rev Amt
55074287
Yr2 Fp Rev Amt
55074287
Yr3 Fp Rev Amt
55074287
Yr4 Fp Rev Amt
55074287
Department of Education
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
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
13916
Revenue Source Name
IMPACT AID
Revenue Structure Description
IMPACT AID
Adopted Amt
5250000
Curr Mod Amt
5250000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5250000
Yr2 Fp Rev Amt
5250000
Yr3 Fp Rev Amt
5250000
Yr4 Fp Rev Amt
5250000
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11962
Revenue Source Name
ADOPTION ASSISTANCE
Revenue Structure Description
IVE-ADOPTION
Adopted Amt
116593707
Curr Mod Amt
113906205
Yr1 Fy
2017
Yr1 Fp Rev Amt
113906205
Yr2 Fp Rev Amt
113906205
Yr3 Fp Rev Amt
113906205
Yr4 Fp Rev Amt
113906205
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11963
Revenue Source Name
INDEPENDENT LIVING
Revenue Structure Description
INDEPENDENT LIVING
Adopted Amt
7591456
Curr Mod Amt
7591456
Yr1 Fy
2017
Yr1 Fp Rev Amt
7591456
Yr2 Fp Rev Amt
7591456
Yr3 Fp Rev Amt
7591456
Yr4 Fp Rev Amt
7591456
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11966
Revenue Source Name
CHILD CARE & DEVEL.BLOCK GRANT
Revenue Structure Description
CHILD CARE BLOCK GRANT
Adopted Amt
489701978
Curr Mod Amt
489701978
Yr1 Fy
2017
Yr1 Fp Rev Amt
489701978
Yr2 Fp Rev Amt
489701978
Yr3 Fp Rev Amt
489701978
Yr4 Fp Rev Amt
489701978
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
11969
Revenue Source Name
FOOD STAMP EMPLOY.& TRAINING
Revenue Structure Description
FOOD STAMP EMPL CHILD CARE
Adopted Amt
11500000
Curr Mod Amt
11500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
11500000
Yr2 Fp Rev Amt
11500000
Yr3 Fp Rev Amt
11500000
Yr4 Fp Rev Amt
11500000
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11979
Revenue Source Name
EMERGENCY INCOME MAINTANCE ADM
Revenue Structure Description
TANF INCOME SUPPORT ADMIN
Adopted Amt
2855817
Curr Mod Amt
2855817
Yr1 Fy
2017
Yr1 Fp Rev Amt
2855817
Yr2 Fp Rev Amt
2855817
Yr3 Fp Rev Amt
2855817
Yr4 Fp Rev Amt
2855817
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Amt
5062099
Curr Mod Amt
5176930
Yr1 Fy
2017
Yr1 Fp Rev Amt
5176930
Yr2 Fp Rev Amt
5176930
Yr3 Fp Rev Amt
5176930
Yr4 Fp Rev Amt
5176930
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Amt
62070
Curr Mod Amt
62070
Yr1 Fy
2017
Yr1 Fp Rev Amt
62070
Yr2 Fp Rev Amt
62070
Yr3 Fp Rev Amt
62070
Yr4 Fp Rev Amt
62070
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11982
Revenue Source Name
ADOPTION ASSISTANCE - ADMINISTRATION
Revenue Structure Description
ADOPTION ADMIN
Adopted Amt
2110597
Curr Mod Amt
2091865
Yr1 Fy
2017
Yr1 Fp Rev Amt
2091865
Yr2 Fp Rev Amt
2091865
Yr3 Fp Rev Amt
2091865
Yr4 Fp Rev Amt
2091865
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11984
Revenue Source Name
FOSTER CARE TITLE IV-E PREVENTIVE SVCS
Revenue Structure Description
FOSTER CARE IV-E PREVENTIVE
Adopted Amt
22515811
Curr Mod Amt
22515811
Yr1 Fy
2017
Yr1 Fp Rev Amt
22515811
Yr2 Fp Rev Amt
22515811
Yr3 Fp Rev Amt
22515811
Yr4 Fp Rev Amt
22515811
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11991
Revenue Source Name
TANF-EAF SET ASIDE FOR CHILD WELFARE
Revenue Structure Description
TANF-EAF SET ASIDE CHLD WELFRE
Adopted Amt
78393838
Curr Mod Amt
78393838
Yr1 Fy
2017
Yr1 Fp Rev Amt
78393838
Yr2 Fp Rev Amt
78393838
Yr3 Fp Rev Amt
78393838
Yr4 Fp Rev Amt
78393838
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11994
Revenue Source Name
SOC SERV BLOCK GRANT TITLE XX OTHER
Revenue Structure Description
SS BLOCK TITLE XX OTHER(TANF)
Adopted Amt
23049928
Curr Mod Amt
23049928
Yr1 Fy
2017
Yr1 Fp Rev Amt
23049928
Yr2 Fp Rev Amt
23049928
Yr3 Fp Rev Amt
23049928
Yr4 Fp Rev Amt
23049928
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11995
Revenue Source Name
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
Revenue Structure Description
SS TITLEXX CHILD WELFARE(TANF)
Adopted Amt
115242308
Curr Mod Amt
115242308
Yr1 Fy
2017
Yr1 Fp Rev Amt
115242308
Yr2 Fp Rev Amt
115242308
Yr3 Fp Rev Amt
115242308
Yr4 Fp Rev Amt
115242308
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11998
Revenue Source Name
ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT
Revenue Structure Description
IMPROV CHILD WELFARE OUTCOMES
Adopted Amt
113618
Curr Mod Amt
113618
Yr1 Fy
2017
Yr1 Fp Rev Amt
113618
Yr2 Fp Rev Amt
113618
Yr3 Fp Rev Amt
113618
Yr4 Fp Rev Amt
113618
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
13918
Revenue Source Name
SCHOOL LUNCH-PRISONS
Revenue Structure Description
SCHOOL LUNCH-PRISONS
Adopted Amt
688336
Curr Mod Amt
688336
Yr1 Fy
2017
Yr1 Fp Rev Amt
688336
Yr2 Fp Rev Amt
344168
Yr3 Fp Rev Amt
344168
Yr4 Fp Rev Amt
344168
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
E999
Revenue Source
15636
Revenue Source Name
HHS Programs for Disaster Relief Appropriations Act - Non Co
Revenue Structure Description
SANDY DISASTER RELIEF
Adopted Amt
0
Curr Mod Amt
8909451
Yr1 Fy
2017
Yr1 Fp Rev Amt
8909451
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
15642
Revenue Source Name
Enhance Safety of Children Affected by Substance Abuse
Revenue Structure Description
FAMILY TREATMENT/REHABILITATION SERVICES-MONTEFIORE
Adopted Amt
93620
Curr Mod Amt
93620
Yr1 Fy
2017
Yr1 Fp Rev Amt
93620
Yr2 Fp Rev Amt
93620
Yr3 Fp Rev Amt
93620
Yr4 Fp Rev Amt
0
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
15643
Revenue Source Name
Family Connection Grants
Revenue Structure Description
ENHANCED FAMILY CONFERENCING INITIATIVE
Adopted Amt
162500
Curr Mod Amt
162500
Yr1 Fy
2017
Yr1 Fp Rev Amt
162500
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Administration for Children's Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
15901
Revenue Source Name
HEAD START GRANT
Revenue Structure Description
HEADSTART
Adopted Amt
129313104
Curr Mod Amt
129313104
Yr1 Fy
2017
Yr1 Fp Rev Amt
129313104
Yr2 Fp Rev Amt
129313104
Yr3 Fp Rev Amt
129313104
Yr4 Fp Rev Amt
129313104
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0031
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORTUNITY PEOPLE AID
Adopted Amt
35206908
Curr Mod Amt
35206908
Yr1 Fy
2017
Yr1 Fp Rev Amt
35206908
Yr2 Fp Rev Amt
35206908
Yr3 Fp Rev Amt
35206908
Yr4 Fp Rev Amt
35206908
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP - PROCESS & TECHNOLOGY IMPROVEMENT
Adopted Amt
0
Curr Mod Amt
33023
Yr1 Fy
2017
Yr1 Fp Rev Amt
33023
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0306
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP - MOBILE SOLUTION
Adopted Amt
0
Curr Mod Amt
1545565
Yr1 Fy
2017
Yr1 Fp Rev Amt
1545565
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0310
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP CORE COMPETENCIES INITIATIVE
Adopted Amt
237385
Curr Mod Amt
237385
Yr1 Fy
2017
Yr1 Fp Rev Amt
237385
Yr2 Fp Rev Amt
39564
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0031
Revenue Source
03259
Revenue Source Name
EMRGNCY FOOD & SHELTER NATNL BD PROGRAM
Revenue Structure Description
EMRGNCY FOOD & SHELTER
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 Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11903
Revenue Source Name
LOW-INCOME HOME ENERGY ASSISTANCE
Revenue Structure Description
LOW-INCOME HOME ENERGY ASSIST
Adopted Amt
23200421
Curr Mod Amt
23628981
Yr1 Fy
2017
Yr1 Fp Rev Amt
23628981
Yr2 Fp Rev Amt
23200421
Yr3 Fp Rev Amt
23200421
Yr4 Fp Rev Amt
23200421
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF FLEX FUND FAMILY SERV ADM
Adopted Amt
176709585
Curr Mod Amt
176709585
Yr1 Fy
2017
Yr1 Fp Rev Amt
176709585
Yr2 Fp Rev Amt
176609585
Yr3 Fp Rev Amt
176609585
Yr4 Fp Rev Amt
176609585
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Amt
59681727
Curr Mod Amt
59681727
Yr1 Fy
2017
Yr1 Fp Rev Amt
59681727
Yr2 Fp Rev Amt
57886638
Yr3 Fp Rev Amt
57886638
Yr4 Fp Rev Amt
57886638
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH & MEDICAL CARE
Adopted Amt
41666198
Curr Mod Amt
41666198
Yr1 Fy
2017
Yr1 Fp Rev Amt
41666420
Yr2 Fp Rev Amt
41699753
Yr3 Fp Rev Amt
41699807
Yr4 Fp Rev Amt
41699807
Department of Social Services
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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TEMP ASSIST FOR NEEDY FAMILIES - TANF
Adopted Amt
615484592
Curr Mod Amt
615484592
Yr1 Fy
2017
Yr1 Fp Rev Amt
629815238
Yr2 Fp Rev Amt
623776865
Yr3 Fp Rev Amt
623777082
Yr4 Fp Rev Amt
623777082
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