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Revenue Budget & Financial Plan--Qtr1

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

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
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Dataset fields
Showing 50 real records
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
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
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
0
Curr Mod Amt
109655
Yr1 Fy
2017
Yr1 Fp Rev Amt
109655
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
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
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Amt
0
Curr Mod Amt
499110
Yr1 Fy
2017
Yr1 Fp Rev Amt
499110
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
5721
Revenue Source
06908
Revenue Source Name
RECREATIONAL TRAIL PROGRAM
Revenue Structure Description
GREENBELT TRAIL SUSTAINABILITY INITIATIVE
Adopted Amt
0
Curr Mod Amt
185845
Yr1 Fy
2017
Yr1 Fp Rev Amt
185845
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5700
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
NYC TIDAL MARSH SYSTEMS
Adopted Amt
0
Curr Mod Amt
1568
Yr1 Fy
2017
Yr1 Fp Rev Amt
1568
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5879
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
RESTORE RESILIENT URBAN TIDAL WETLAND
Adopted Amt
0
Curr Mod Amt
32471
Yr1 Fy
2017
Yr1 Fp Rev Amt
32471
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5935
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
PROTECTION STRATEGIES FOR NYC WETLANDS
Adopted Amt
0
Curr Mod Amt
155337
Yr1 Fy
2017
Yr1 Fp Rev Amt
155337
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5114
Revenue Source
09395
Revenue Source Name
Nat Center for Preserv Tech and Training
Revenue Structure Description
NPS-GATEWAY & FRANK CHARLES PARKS
Adopted Amt
0
Curr Mod Amt
6105
Yr1 Fy
2017
Yr1 Fp Rev Amt
6105
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5819
Revenue Source
09400
Revenue Source Name
Congressionally Mandated Projects
Revenue Structure Description
BRONX RIVER STORMWATER MANAGEMENT
Adopted Amt
0
Curr Mod Amt
818
Yr1 Fy
2017
Yr1 Fp Rev Amt
818
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5904
Revenue Source
09402
Revenue Source Name
Long Island Sound Program
Revenue Structure Description
MILE-A-MINUTE PELHAM BAY PARK - NFWF
Adopted Amt
0
Curr Mod Amt
5809
Yr1 Fy
2017
Yr1 Fp Rev Amt
5809
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5780
Revenue Source
09403
Revenue Source Name
Urban Waters Small Grants
Revenue Structure Description
MONITORING WATER QUALITY BRONX & HARLEM RIVERS
Adopted Amt
0
Curr Mod Amt
5745
Yr1 Fy
2017
Yr1 Fp Rev Amt
5745
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
850
Agency Name
Department of Design and Construction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
B510
Revenue Source
00934
Revenue Source Name
CDBG-Disaster Recovery NY Rising
Revenue Structure Description
CDBG-DISASTER RECOVERY NY RISING
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
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
7001
Revenue Source
06906
Revenue Source Name
FEDERAL HIGHWAY EMERGENCY RELIEF
Revenue Structure Description
HIGHWAY EMERGENCY RELIEF GRANT
Adopted Amt
38103
Curr Mod Amt
38103
Yr1 Fy
2017
Yr1 Fp Rev Amt
38103
Yr2 Fp Rev Amt
46287
Yr3 Fp Rev Amt
46558
Yr4 Fp Rev Amt
46558
Department of Citywide Administrative 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
35
Fps Group Name
Other - Federal
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
7111
Revenue Source
13900
Revenue Source Name
TRIO: STUDENT SUPPORT SERVICES
Revenue Structure Description
COLLEGE WORK STUDY
Adopted Amt
2108770
Curr Mod Amt
2108770
Yr1 Fy
2017
Yr1 Fp Rev Amt
2108770
Yr2 Fp Rev Amt
2120459
Yr3 Fp Rev Amt
2120459
Yr4 Fp Rev Amt
2120459
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
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
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Amt
0
Curr Mod Amt
25343
Yr1 Fy
2017
Yr1 Fp Rev Amt
25343
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: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0298
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
8064
Yr1 Fy
2017
Yr1 Fp Rev Amt
8064
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3817
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY15 UASI CYBERSEC ENHANCEMENT EXTENSION
Adopted Amt
0
Curr Mod Amt
1539905
Yr1 Fy
2017
Yr1 Fp Rev Amt
1539905
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6317
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI EMERGENCY COMMUNICATIONS TRANSFORMATION
Adopted Amt
0
Curr Mod Amt
1655841
Yr1 Fy
2017
Yr1 Fp Rev Amt
1655841
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6587
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI GRANT TRACKING SYSTEM
Adopted Amt
0
Curr Mod Amt
354656
Yr1 Fy
2017
Yr1 Fp Rev Amt
354656
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: 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
860
Agency Name
Department of Records and Information Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
245
Revenue Class Name
ARTS AND THE HUMANITIES
Budget Code
1100
Revenue Source
03805
Revenue Source Name
PROMOTION OF THE HUMANITIES PRSV&ACCESS
Revenue Structure Description
NATIONAL ENDOWMENT/HUMANITIES
Adopted Amt
0
Curr Mod Amt
18779
Yr1 Fy
2017
Yr1 Fp Rev Amt
18779
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: 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
901
Agency Name
District Attorney - New York County
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
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
0
Curr Mod Amt
3777395
Yr1 Fy
2017
Yr1 Fp Rev Amt
3777395
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: 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8300
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMAN
Adopted Amt
0
Curr Mod Amt
43159
Yr1 Fy
2017
Yr1 Fp Rev Amt
43159
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: 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8112
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
COMMUNITY PARTNERSHIP
Adopted Amt
0
Curr Mod Amt
57114
Yr1 Fy
2017
Yr1 Fp Rev Amt
57114
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: 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8115
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 JUSTICE ASSISTANCE GRANT - JAG
Adopted Amt
0
Curr Mod Amt
54264
Yr1 Fy
2017
Yr1 Fp Rev Amt
54264
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: 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
3401
Revenue Source
04281
Revenue Source Name
Crime Victim Assistance
Revenue Structure Description
CRIME VICTIM ASSISTANCE
Adopted Amt
57880
Curr Mod Amt
91804
Yr1 Fy
2017
Yr1 Fp Rev Amt
91804
Yr2 Fp Rev Amt
57880
Yr3 Fp Rev Amt
57880
Yr4 Fp Rev Amt
57880
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8111
Revenue Source
04285
Revenue Source Name
Edward Byrne Memorial Competitive Grant Program
Revenue Structure Description
ARREST ALERT SYSTEM PROJECT
Adopted Amt
0
Curr Mod Amt
273
Yr1 Fy
2017
Yr1 Fp Rev Amt
273
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: 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5603
Revenue Source
04286
Revenue Source Name
Harold Rogers Prescription Drug Monitoring Program
Revenue Structure Description
PRESCRIPTION DRUG MONITORING PROGRAM
Adopted Amt
0
Curr Mod Amt
170526
Yr1 Fy
2017
Yr1 Fp Rev Amt
170526
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: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0366
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMEN
Adopted Amt
0
Curr Mod Amt
80100
Yr1 Fy
2017
Yr1 Fp Rev Amt
80100
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: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0403
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY13 JUSTICE ASSISTANCE GRANT (JAG)
Adopted Amt
0
Curr Mod Amt
84914
Yr1 Fy
2017
Yr1 Fp Rev Amt
84914
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: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0405
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY14 JUSTICE ASSISTANCE GRANT (JAG)
Adopted Amt
0
Curr Mod Amt
249681
Yr1 Fy
2017
Yr1 Fp Rev Amt
249681
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: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27920
Revenue Source Name
BUILDING AID
Revenue Structure Description
BUILDING AID - BOE
Adopted Amt
9564218
Curr Mod Amt
9564218
Yr1 Fy
2017
Yr1 Fp Rev Amt
9564218
Yr2 Fp Rev Amt
9564218
Yr3 Fp Rev Amt
9564218
Yr4 Fp Rev Amt
9564218
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0426
Revenue Source
05981
Revenue Source Name
State and Community Highway Safety
Revenue Structure Description
STATEWIDE PROSECUTOR TRAINING
Adopted Amt
0
Curr Mod Amt
155071
Yr1 Fy
2017
Yr1 Fp Rev Amt
155071
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: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0386
Revenue Source
13020
Revenue Source Name
BRONX MENTAL HEALTH COURT DIVERSION SVCS
Revenue Structure Description
BX MENTAL HEALTH COURT DIVERSN
Adopted Amt
0
Curr Mod Amt
99318
Yr1 Fy
2017
Yr1 Fp Rev Amt
99318
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0706
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMEN
Adopted Amt
0
Curr Mod Amt
27538
Yr1 Fy
2017
Yr1 Fp Rev Amt
27538
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0507
Revenue Source
04214
Revenue Source Name
BARRIER FREE JUSTICE PROGRAM
Revenue Structure Description
BARRIER FREE JUSTICE PROGRAM
Adopted Amt
0
Curr Mod Amt
26069
Yr1 Fy
2017
Yr1 Fp Rev Amt
26069
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0525
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
FFY15 EARLY VICTIM ENGAGEMENT
Adopted Amt
0
Curr Mod Amt
76155
Yr1 Fy
2017
Yr1 Fp Rev Amt
76155
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0602
Revenue Source
04243
Revenue Source Name
SEXUAL ASSAULT IN THE MR/DD COMMUNITY
Revenue Structure Description
SEXUAL ASSAULT IN THE MR/DD CO
Adopted Amt
0
Curr Mod Amt
31371
Yr1 Fy
2017
Yr1 Fp Rev Amt
31371
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0621
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY14 JAG - JUSTICE ASSISTANCE GRANT
Adopted Amt
0
Curr Mod Amt
201084
Yr1 Fy
2017
Yr1 Fp Rev Amt
201084
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0619
Revenue Source
04265
Revenue Source Name
SERVICES FOR TRAFFICKING VICTIMS
Revenue Structure Description
SEX TRAFFICKING VICTIMS
Adopted Amt
0
Curr Mod Amt
182611
Yr1 Fy
2017
Yr1 Fp Rev Amt
182611
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0515
Revenue Source
04289
Revenue Source Name
Smart Prosecution Initiative
Revenue Structure Description
SMART PROSECUTION INITIATIVE
Adopted Amt
0
Curr Mod Amt
227162
Yr1 Fy
2017
Yr1 Fp Rev Amt
227162
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0714
Revenue Source
04292
Revenue Source Name
Community-Based Violence Prevention Program
Revenue Structure Description
MAKE IT HAPPEN:ADDRESSING TRAUMA AMONG YOUNG MEN OF COLOR
Adopted Amt
0
Curr Mod Amt
27000
Yr1 Fy
2017
Yr1 Fp Rev Amt
27000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0944
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
STOP VIOLENCE AGAINST WOMEN
Adopted Amt
0
Curr Mod Amt
42834
Yr1 Fy
2017
Yr1 Fp Rev Amt
42834
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0482
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 JUSTICE ASSISTANCE GRANT - JAG
Adopted Amt
0
Curr Mod Amt
217793
Yr1 Fy
2017
Yr1 Fp Rev Amt
217793
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: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
19984
Revenue Source Name
JUVENILE OFFENDERS DETENTION
Revenue Structure Description
CLOSE TO HOME INITIATIVE
Adopted Amt
30467602
Curr Mod Amt
30467602
Yr1 Fy
2017
Yr1 Fp Rev Amt
30467602
Yr2 Fp Rev Amt
30467602
Yr3 Fp Rev Amt
30467602
Yr4 Fp Rev Amt
30467602
Administration for Children's Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0302
Revenue Source
21604
Revenue Source Name
JUVENILE INTENSIVE SUPERVISION
Revenue Structure Description
SUPERVISION & TREATMENT SERVICES FOR JUVENILES (STSJP)
Adopted Amt
0
Curr Mod Amt
3208693
Yr1 Fy
2017
Yr1 Fp Rev Amt
3208693
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: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
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: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
25908
Revenue Source Name
SPECIAL EDUCATION SERVICES
Revenue Structure Description
SPECIAL EDUCATION
Adopted Amt
17724050
Curr Mod Amt
17724050
Yr1 Fy
2017
Yr1 Fp Rev Amt
17724050
Yr2 Fp Rev Amt
17724050
Yr3 Fp Rev Amt
17724050
Yr4 Fp Rev Amt
17724050
Administration for Children's Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Amt
27897225
Curr Mod Amt
27897225
Yr1 Fy
2017
Yr1 Fp Rev Amt
27897225
Yr2 Fp Rev Amt
27897225
Yr3 Fp Rev Amt
27897225
Yr4 Fp Rev Amt
27897225
Administration for Children's Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26001
Revenue Source Name
Safe Harbour for Exploited Children
Revenue Structure Description
SAFE HARBOUR FOR EXPLOITED CHILDREN
Adopted Amt
0
Curr Mod Amt
448000
Yr1 Fy
2017
Yr1 Fp Rev Amt
448000
Yr2 Fp Rev Amt
440000
Yr3 Fp Rev Amt
440000
Yr4 Fp Rev Amt
440000
Administration for Children's Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26063
Revenue Source Name
FOSTER CARE BLOCK GRANT
Revenue Structure Description
FOSTER CARE BK GRANT
Adopted Amt
228173216
Curr Mod Amt
228173216
Yr1 Fy
2017
Yr1 Fp Rev Amt
228173216
Yr2 Fp Rev Amt
228173216
Yr3 Fp Rev Amt
228173216
Yr4 Fp Rev Amt
228173216
Administration for Children's Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26066
Revenue Source Name
ADOPTION
Revenue Structure Description
ADOPTION
Adopted Amt
98227007
Curr Mod Amt
95962861
Yr1 Fy
2017
Yr1 Fp Rev Amt
95962861
Yr2 Fp Rev Amt
95962861
Yr3 Fp Rev Amt
95962861
Yr4 Fp Rev Amt
95962861
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