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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 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
0310
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
CONSUMER ASSISTANCE FOR THE AGED, BLIND AND DISABLED
Adopted Amt
0
Curr Mod Amt
405000
Yr1 Fy
2017
Yr1 Fp Rev Amt
405000
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
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Amt
53663551
Curr Mod Amt
53671406
Yr1 Fy
2017
Yr1 Fp Rev Amt
53017770
Yr2 Fp Rev Amt
53986229
Yr3 Fp Rev Amt
53992510
Yr4 Fp Rev Amt
53992510
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
0310
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
TITLE IV-D INCENTIVE
Adopted Amt
4347137
Curr Mod Amt
5847137
Yr1 Fy
2017
Yr1 Fp Rev Amt
5847137
Yr2 Fp Rev Amt
4347137
Yr3 Fp Rev Amt
4347137
Yr4 Fp Rev Amt
4347137
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
11983
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Amt
1961619
Curr Mod Amt
1961619
Yr1 Fy
2017
Yr1 Fp Rev Amt
1961619
Yr2 Fp Rev Amt
1960749
Yr3 Fp Rev Amt
1960749
Yr4 Fp Rev Amt
1960749
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
11985
Revenue Source Name
TANF EMPLOYMENT ADMINISTRATION
Revenue Structure Description
TANF FLEX FUND FAMILY SERV PGM
Adopted Amt
77358113
Curr Mod Amt
77358113
Yr1 Fy
2017
Yr1 Fp Rev Amt
77358113
Yr2 Fp Rev Amt
77358113
Yr3 Fp Rev Amt
77358113
Yr4 Fp Rev Amt
77358113
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
11986
Revenue Source Name
FOOD STAMP ADMINISTRATION
Revenue Structure Description
FOOD STAMP ADMIN
Adopted Amt
88100059
Curr Mod Amt
88085728
Yr1 Fy
2017
Yr1 Fp Rev Amt
87074044
Yr2 Fp Rev Amt
81561896
Yr3 Fp Rev Amt
77035703
Yr4 Fp Rev Amt
76877526
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
11987
Revenue Source Name
SPECIAL PROJECTS
Revenue Structure Description
SPECIAL PROJECT
Adopted Amt
19427189
Curr Mod Amt
19427189
Yr1 Fy
2017
Yr1 Fp Rev Amt
19427190
Yr2 Fp Rev Amt
19427192
Yr3 Fp Rev Amt
19427192
Yr4 Fp Rev Amt
19427192
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
11988
Revenue Source Name
TANF-SAFETY NET
Revenue Structure Description
TANF INTERIM ASSISTANCE REIMB
Adopted Amt
23233853
Curr Mod Amt
23233853
Yr1 Fy
2017
Yr1 Fp Rev Amt
23233853
Yr2 Fp Rev Amt
23236811
Yr3 Fp Rev Amt
23236811
Yr4 Fp Rev Amt
23236811
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER
Adopted Amt
0
Curr Mod Amt
15147030
Yr1 Fy
2017
Yr1 Fp Rev Amt
15147030
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Homeless Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
264
Revenue Class Name
Veterans Affairs
Budget Code
7140
Revenue Source
07000
Revenue Source Name
Veteran Affairs Homeless Providers and Per Diem Program
Revenue Structure Description
VETERANS AFFAIRS PER DIEM
Adopted Amt
3447000
Curr Mod Amt
3447000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3447000
Yr2 Fp Rev Amt
3447000
Yr3 Fp Rev Amt
3447000
Yr4 Fp Rev Amt
3447000
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7110
Revenue Source
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
CENTRAL ADMIN FFFS-PS
Adopted Amt
46948648
Curr Mod Amt
46948648
Yr1 Fy
2017
Yr1 Fp Rev Amt
52419961
Yr2 Fp Rev Amt
46948648
Yr3 Fp Rev Amt
46948648
Yr4 Fp Rev Amt
46948648
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7110
Revenue Source
11906
Revenue Source Name
TANF - ADMINISTRATIVE EXPENSES
Revenue Structure Description
CENTRAL ADMIN FFFS-AOTPS
Adopted Amt
12434431
Curr Mod Amt
12434431
Yr1 Fy
2017
Yr1 Fp Rev Amt
12434431
Yr2 Fp Rev Amt
12434431
Yr3 Fp Rev Amt
12434431
Yr4 Fp Rev Amt
12434431
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11906
Revenue Source Name
TANF - ADMINISTRATIVE EXPENSES
Revenue Structure Description
FAMILY SERVICES FFFS AOTPS
Adopted Amt
6978483
Curr Mod Amt
6978483
Yr1 Fy
2017
Yr1 Fp Rev Amt
6978483
Yr2 Fp Rev Amt
6978483
Yr3 Fp Rev Amt
6978483
Yr4 Fp Rev Amt
6978483
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0125
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Amt
2209500
Curr Mod Amt
2209500
Yr1 Fy
2017
Yr1 Fp Rev Amt
2209500
Yr2 Fp Rev Amt
2209500
Yr3 Fp Rev Amt
2209500
Yr4 Fp Rev Amt
2209500
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
11950
Revenue Source Name
SUPPORTIVE HOUSING PROGRAM
Revenue Structure Description
SUPPORTIVE HOUSING PGM
Adopted Amt
0
Curr Mod Amt
272858
Yr1 Fy
2017
Yr1 Fp Rev Amt
272858
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Homeless Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES FEDERAL TANF
Adopted Amt
334343516
Curr Mod Amt
334343516
Yr1 Fy
2017
Yr1 Fp Rev Amt
391409224
Yr2 Fp Rev Amt
321735229
Yr3 Fp Rev Amt
323642149
Yr4 Fp Rev Amt
324679430
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF EMERGENCY ASSISTANCE
Adopted Amt
661493
Curr Mod Amt
661493
Yr1 Fy
2017
Yr1 Fp Rev Amt
26030814
Yr2 Fp Rev Amt
661493
Yr3 Fp Rev Amt
661493
Yr4 Fp Rev Amt
661493
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
50007
Revenue Source Name
Continuum of Care Program
Revenue Structure Description
FFY12 CONTINUUM OF CARE
Adopted Amt
0
Curr Mod Amt
250000
Yr1 Fy
2017
Yr1 Fp Rev Amt
250000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID
Adopted Amt
40500000
Curr Mod Amt
40500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
40500000
Yr2 Fp Rev Amt
97000000
Yr3 Fp Rev Amt
97000000
Yr4 Fp Rev Amt
97000000
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
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
13022
Revenue Source Name
SUBSTANCE ABUSE PREVENTION & TREATMENT
Revenue Structure Description
DRUG ABUSE PROGRAM
Adopted Amt
18691458
Curr Mod Amt
18691458
Yr1 Fy
2017
Yr1 Fp Rev Amt
18691458
Yr2 Fp Rev Amt
16691458
Yr3 Fp Rev Amt
16691458
Yr4 Fp Rev Amt
16691458
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
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13901
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Amt
21038101
Curr Mod Amt
21038101
Yr1 Fy
2017
Yr1 Fp Rev Amt
21038101
Yr2 Fp Rev Amt
21038101
Yr3 Fp Rev Amt
21038101
Yr4 Fp Rev Amt
21038101
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
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13902
Revenue Source Name
FREE & REDUCED PRICE LUNCH
Revenue Structure Description
FREE & REDUCED PRICE LUNCH
Adopted Amt
300476353
Curr Mod Amt
300476353
Yr1 Fy
2017
Yr1 Fp Rev Amt
300476353
Yr2 Fp Rev Amt
300476353
Yr3 Fp Rev Amt
300476353
Yr4 Fp Rev Amt
300476353
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
8000
Revenue Source
13905
Revenue Source Name
VOCATIONAL EDUCATION
Revenue Structure Description
VOCATIONAL ADULT TRAINING ED.
Adopted Amt
14294282
Curr Mod Amt
14294282
Yr1 Fy
2017
Yr1 Fp Rev Amt
14294282
Yr2 Fp Rev Amt
14294282
Yr3 Fp Rev Amt
14294282
Yr4 Fp Rev Amt
14294282
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
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13907
Revenue Source Name
SCHOOL BREAKFAST PROGRAM
Revenue Structure Description
SCHOOL BREAKFAST PROGRAM
Adopted Amt
105778764
Curr Mod Amt
105778764
Yr1 Fy
2017
Yr1 Fp Rev Amt
105778764
Yr2 Fp Rev Amt
134617401
Yr3 Fp Rev Amt
134617401
Yr4 Fp Rev Amt
134617401
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
8000
Revenue Source
13912
Revenue Source Name
ECIA TITLE I
Revenue Structure Description
TITLE I - IMPROVEMENT OF ED.
Adopted Amt
679101123
Curr Mod Amt
679101123
Yr1 Fy
2017
Yr1 Fp Rev Amt
679101123
Yr2 Fp Rev Amt
679101123
Yr3 Fp Rev Amt
679101123
Yr4 Fp Rev Amt
679101123
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
8000
Revenue Source
13914
Revenue Source Name
SPECIAL GRANTS MISC
Revenue Structure Description
SPECIAL GRANT-MISC.
Adopted Amt
15000000
Curr Mod Amt
15000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
15000000
Yr2 Fp Rev Amt
15000000
Yr3 Fp Rev Amt
15000000
Yr4 Fp Rev Amt
15000000
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
8000
Revenue Source
13915
Revenue Source Name
E H A PART-B
Revenue Structure Description
INDIVIDUAL DISABILITY ED. ACT
Adopted Amt
269781558
Curr Mod Amt
269781558
Yr1 Fy
2017
Yr1 Fp Rev Amt
269781558
Yr2 Fp Rev Amt
269781558
Yr3 Fp Rev Amt
269781558
Yr4 Fp Rev Amt
269781558
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
210
Revenue Class Name
AGRICULTURE
Budget Code
8000
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING PROGRAM
Adopted Amt
18108427
Curr Mod Amt
18108427
Yr1 Fy
2017
Yr1 Fp Rev Amt
18108427
Yr2 Fp Rev Amt
18108427
Yr3 Fp Rev Amt
18108427
Yr4 Fp Rev Amt
18108427
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
8000
Revenue Source
13926
Revenue Source Name
ESEA TITLE II IMPROVING TEACHER QUALITY
Revenue Structure Description
TITLE II-MATH & SCIENCE FUNDS
Adopted Amt
108000000
Curr Mod Amt
108000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
108000000
Yr2 Fp Rev Amt
108000000
Yr3 Fp Rev Amt
108000000
Yr4 Fp Rev Amt
108000000
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
8000
Revenue Source
13927
Revenue Source Name
MAGNET SCHOOL MONEY-FEDERAL F
Revenue Structure Description
MAGNET SCHOOLS
Adopted Amt
10200000
Curr Mod Amt
10200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10200000
Yr2 Fp Rev Amt
10200000
Yr3 Fp Rev Amt
10200000
Yr4 Fp Rev Amt
10200000
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
8000
Revenue Source
13936
Revenue Source Name
EDUCATION FOR HOMELESS CHILDREN & YOUTH
Revenue Structure Description
ED FOR HOMELESS CHILDREN & YTH
Adopted Amt
1550000
Curr Mod Amt
1550000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1550000
Yr2 Fp Rev Amt
1550000
Yr3 Fp Rev Amt
1550000
Yr4 Fp Rev Amt
1550000
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
8000
Revenue Source
13939
Revenue Source Name
COMMUNITY LEARNING CENTERS
Revenue Structure Description
COMMUNITY LEARNING CENTERS
Adopted Amt
21011386
Curr Mod Amt
21011386
Yr1 Fy
2017
Yr1 Fp Rev Amt
21011386
Yr2 Fp Rev Amt
21011386
Yr3 Fp Rev Amt
21011386
Yr4 Fp Rev Amt
21011386
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
8000
Revenue Source
13941
Revenue Source Name
TITLE III-LEP & IMMIGRATION STUDENT
Revenue Structure Description
TITLE III-LEP & IMMIGTN STUDNT
Adopted Amt
34006181
Curr Mod Amt
34006181
Yr1 Fy
2017
Yr1 Fp Rev Amt
34006181
Yr2 Fp Rev Amt
34006181
Yr3 Fp Rev Amt
34006181
Yr4 Fp Rev Amt
34006181
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
8000
Revenue Source
13945
Revenue Source Name
TITLE I GRANTS TO LOCAL EDUCATIONAL AGCS
Revenue Structure Description
TITLE I COMPETITIVE GRANTS
Adopted Amt
30000000
Curr Mod Amt
30000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
30000000
Yr2 Fp Rev Amt
30000000
Yr3 Fp Rev Amt
30000000
Yr4 Fp Rev Amt
30000000
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
8000
Revenue Source
14717
Revenue Source Name
Preschool Development Grants
Revenue Structure Description
PRESCHOOL DEVELOPMENT GRANTS - UPK
Adopted Amt
9258677
Curr Mod Amt
9258677
Yr1 Fy
2017
Yr1 Fp Rev Amt
9258677
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
EH99
Revenue Source
03264
Revenue Source Name
HAZARD MITIGATION GRANT
Revenue Structure Description
HAZARD MITIGATION GRANT (HMGP)
Adopted Amt
0
Curr Mod Amt
15533624
Yr1 Fy
2017
Yr1 Fp Rev Amt
15533624
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03308
Revenue Source Name
FEMA Direct Administrative Cost
Revenue Structure Description
FEMA REIMBURSEMENT DIRECT ADMINISTRATIVE COST
Adopted Amt
17694314
Curr Mod Amt
17694314
Yr1 Fy
2017
Yr1 Fp Rev Amt
17694314
Yr2 Fp Rev Amt
694314
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
5012
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
EARLY VICTIM ENGAGEMENT
Adopted Amt
0
Curr Mod Amt
616952
Yr1 Fy
2017
Yr1 Fp Rev Amt
616952
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
0511
Revenue Source
04237
Revenue Source Name
JUVENILE ACCOUNABILITY INCENTIVE
Revenue Structure Description
JUVENILE JUSTICE PLANNER GRANT
Adopted Amt
5058
Curr Mod Amt
5058
Yr1 Fy
2017
Yr1 Fp Rev Amt
5058
Yr2 Fp Rev Amt
5602
Yr3 Fp Rev Amt
5602
Yr4 Fp Rev Amt
5602
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
5015
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
FFY15 SECOND CHANCE ACT REENTRY
Adopted Amt
0
Curr Mod Amt
518750
Yr1 Fy
2017
Yr1 Fp Rev Amt
518750
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
5016
Revenue Source
04288
Revenue Source Name
Byrne Criminal Justice Innovation Program
Revenue Structure Description
SMART DEFENSE INITIATIVE
Adopted Amt
0
Curr Mod Amt
345285
Yr1 Fy
2017
Yr1 Fp Rev Amt
345285
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
5011
Revenue Source
04290
Revenue Source Name
Justice Reinvestment Initiative
Revenue Structure Description
JUSTICE REINVESTMENT INITIATIVE
Adopted Amt
53972
Curr Mod Amt
53972
Yr1 Fy
2017
Yr1 Fp Rev Amt
53972
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
5013
Revenue Source
04291
Revenue Source Name
Justice Systems Response to Families
Revenue Structure Description
QUEENS FAMILY COURT VISITATION
Adopted Amt
0
Curr Mod Amt
500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
500000
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
200
Revenue Class Name
OTHER
Budget Code
0421
Revenue Source
57000
Revenue Source Name
REIMBURSEMENT-OVERHEAD COSTS
Revenue Structure Description
REIMBURSEMENT-OVERHEAD COSTS
Adopted Amt
7603227
Curr Mod Amt
7603227
Yr1 Fy
2017
Yr1 Fp Rev Amt
7603227
Yr2 Fp Rev Amt
7607648
Yr3 Fp Rev Amt
7607648
Yr4 Fp Rev Amt
7607648
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0206
Revenue Source
15614
Revenue Source Name
Help America Vote Act
Revenue Structure Description
POLLING PLACE ACCESS IMPROVMNT
Adopted Amt
56018
Curr Mod Amt
50045
Yr1 Fy
2017
Yr1 Fp Rev Amt
50045
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Borough President - Bronx
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
011
Agency Name
Borough President - Bronx
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0110
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
ARREST POLICIES & ENFORCEMENT
Adopted Amt
0
Curr Mod Amt
291558
Yr1 Fy
2017
Yr1 Fp Rev Amt
291558
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0112
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
ARREST POLICIES & ENFORCEMENT
Adopted Amt
0
Curr Mod Amt
384250
Yr1 Fy
2017
Yr1 Fp Rev Amt
384250
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0121
Revenue Source
04240
Revenue Source Name
TRAINING GRANTS TO STOP ELDER ABUSE
Revenue Structure Description
ELDER ABUSE GRANT PGM
Adopted Amt
0
Curr Mod Amt
216649
Yr1 Fy
2017
Yr1 Fp Rev Amt
216649
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0122
Revenue Source
04257
Revenue Source Name
GRANTS TO ENCOURAGE ARREST POLICIES
Revenue Structure Description
DOMESTIC HOMICIDE VIOLENCE PREVENTION
Adopted Amt
0
Curr Mod Amt
366947
Yr1 Fy
2017
Yr1 Fp Rev Amt
366947
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2252
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
USAR - HURRICANE MATTHEW
Adopted Amt
0
Curr Mod Amt
200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
200000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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