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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
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
26067
Revenue Source Name
JD-PINS REMANDS
Revenue Structure Description
JD-PINS REMANDS
Adopted Amt
2301238
Curr Mod Amt
2301238
Yr1 Fy
2017
Yr1 Fp Rev Amt
2301238
Yr2 Fp Rev Amt
2301238
Yr3 Fp Rev Amt
2301238
Yr4 Fp Rev Amt
2301238
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
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Amt
59749
Curr Mod Amt
59749
Yr1 Fy
2017
Yr1 Fp Rev Amt
59749
Yr2 Fp Rev Amt
59749
Yr3 Fp Rev Amt
59749
Yr4 Fp Rev Amt
59749
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
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAL ASSISTANCE ADMIN
Adopted Amt
4234440
Curr Mod Amt
4349271
Yr1 Fy
2017
Yr1 Fp Rev Amt
4349271
Yr2 Fp Rev Amt
4349271
Yr3 Fp Rev Amt
4349271
Yr4 Fp Rev Amt
4349271
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
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Amt
16222
Curr Mod Amt
16222
Yr1 Fy
2017
Yr1 Fp Rev Amt
16222
Yr2 Fp Rev Amt
16222
Yr3 Fp Rev Amt
16222
Yr4 Fp Rev Amt
16222
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
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
STATE CHILD WELFARE SERVICES
Adopted Amt
297841068
Curr Mod Amt
300061562
Yr1 Fy
2017
Yr1 Fp Rev Amt
327318721
Yr2 Fp Rev Amt
354888264
Yr3 Fp Rev Amt
361975550
Yr4 Fp Rev Amt
361975550
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
27921
Revenue Source Name
TRANSPORTATION AID
Revenue Structure Description
TRANSPORTATION AID
Adopted Amt
499174165
Curr Mod Amt
499174165
Yr1 Fy
2017
Yr1 Fp Rev Amt
499174165
Yr2 Fp Rev Amt
516550865
Yr3 Fp Rev Amt
534635111
Yr4 Fp Rev Amt
534635111
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
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30850
Revenue Source Name
NON-SECURE DETENTION SERVICES
Revenue Structure Description
NON-SECURE DETENTION
Adopted Amt
2652396
Curr Mod Amt
2652396
Yr1 Fy
2017
Yr1 Fp Rev Amt
2652396
Yr2 Fp Rev Amt
2652396
Yr3 Fp Rev Amt
2652396
Yr4 Fp Rev Amt
2652396
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
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30851
Revenue Source Name
SECURE DETENTION SERVICES
Revenue Structure Description
SECURE DETENTION
Adopted Amt
28341879
Curr Mod Amt
28341879
Yr1 Fy
2017
Yr1 Fp Rev Amt
28341879
Yr2 Fp Rev Amt
27039887
Yr3 Fp Rev Amt
27039887
Yr4 Fp Rev Amt
27039887
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
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30860
Revenue Source Name
STATE CAPITAL REIMBURSEMENT
Revenue Structure Description
OCFS - REIMBURSEMENT
Adopted Amt
220
Curr Mod Amt
220
Yr1 Fy
2017
Yr1 Fp Rev Amt
220
Yr2 Fp Rev Amt
220
Yr3 Fp Rev Amt
220
Yr4 Fp Rev Amt
220
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Amt
66392758
Curr Mod Amt
66392758
Yr1 Fy
2017
Yr1 Fp Rev Amt
66392758
Yr2 Fp Rev Amt
66398443
Yr3 Fp Rev Amt
66398603
Yr4 Fp Rev Amt
66398603
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Amt
33738439
Curr Mod Amt
33738439
Yr1 Fy
2017
Yr1 Fp Rev Amt
33738439
Yr2 Fp Rev Amt
33451440
Yr3 Fp Rev Amt
33451440
Yr4 Fp Rev Amt
33451440
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26065
Revenue Source Name
PROTECTIVE SERVICES
Revenue Structure Description
PROTECTIVE SERVICES
Adopted Amt
42682786
Curr Mod Amt
42622185
Yr1 Fy
2017
Yr1 Fp Rev Amt
42502703
Yr2 Fp Rev Amt
44114966
Yr3 Fp Rev Amt
44271342
Yr4 Fp Rev Amt
44395879
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Amt
254429304
Curr Mod Amt
245429304
Yr1 Fy
2017
Yr1 Fp Rev Amt
264076610
Yr2 Fp Rev Amt
246252596
Yr3 Fp Rev Amt
246252610
Yr4 Fp Rev Amt
246252610
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0310
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
HIV AIDS INCOME CAP
Adopted Amt
26279253
Curr Mod Amt
35279253
Yr1 Fy
2017
Yr1 Fp Rev Amt
35279253
Yr2 Fp Rev Amt
41102955
Yr3 Fp Rev Amt
47118725
Yr4 Fp Rev Amt
53445878
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26072
Revenue Source Name
WORK NOW
Revenue Structure Description
SAFETY NET - MOE
Adopted Amt
75102763
Curr Mod Amt
75102763
Yr1 Fy
2017
Yr1 Fp Rev Amt
75102763
Yr2 Fp Rev Amt
75205352
Yr3 Fp Rev Amt
75205352
Yr4 Fp Rev Amt
75205352
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26076
Revenue Source Name
ADMINISTRATION
Revenue Structure Description
ADMINISTRATION
Adopted Amt
19313895
Curr Mod Amt
19313895
Yr1 Fy
2017
Yr1 Fp Rev Amt
19313895
Yr2 Fp Rev Amt
22418858
Yr3 Fp Rev Amt
22727447
Yr4 Fp Rev Amt
22727447
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26079
Revenue Source Name
EMERGENCY ASSIST FOR ADULT
Revenue Structure Description
EMERG ASSIST FOR ADULT
Adopted Amt
15227971
Curr Mod Amt
15227971
Yr1 Fy
2017
Yr1 Fp Rev Amt
15227971
Yr2 Fp Rev Amt
15264071
Yr3 Fp Rev Amt
15264071
Yr4 Fp Rev Amt
15264071
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26081
Revenue Source Name
WELFARE TO WORK
Revenue Structure Description
WELFARE TO WORK
Adopted Amt
231620
Curr Mod Amt
231620
Yr1 Fy
2017
Yr1 Fp Rev Amt
231620
Yr2 Fp Rev Amt
231620
Yr3 Fp Rev Amt
231620
Yr4 Fp Rev Amt
231620
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26085
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Amt
2445116
Curr Mod Amt
2445116
Yr1 Fy
2017
Yr1 Fp Rev Amt
2445116
Yr2 Fp Rev Amt
2445116
Yr3 Fp Rev Amt
2445116
Yr4 Fp Rev Amt
2445116
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Amt
202003908
Curr Mod Amt
202052279
Yr1 Fy
2017
Yr1 Fp Rev Amt
199820703
Yr2 Fp Rev Amt
201706055
Yr3 Fp Rev Amt
201249933
Yr4 Fp Rev Amt
201088031
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Amt
308
Curr Mod Amt
308
Yr1 Fy
2017
Yr1 Fp Rev Amt
308
Yr2 Fp Rev Amt
308
Yr3 Fp Rev Amt
308
Yr4 Fp Rev Amt
308
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26097
Revenue Source Name
GUIDE DOGS
Revenue Structure Description
GUIDE DOG
Adopted Amt
106272
Curr Mod Amt
106272
Yr1 Fy
2017
Yr1 Fp Rev Amt
106272
Yr2 Fp Rev Amt
106272
Yr3 Fp Rev Amt
106272
Yr4 Fp Rev Amt
106272
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
9516
Revenue Source
23958
Revenue Source Name
Eviction Prevention
Revenue Structure Description
EVICTION PREVENTION FOR VULNERABLE ADULTS(MRT)
Adopted Amt
1584230
Curr Mod Amt
1584230
Yr1 Fy
2017
Yr1 Fp Rev Amt
1584230
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: 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0125
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Amt
826671
Curr Mod Amt
826671
Yr1 Fy
2017
Yr1 Fp Rev Amt
826671
Yr2 Fp Rev Amt
826671
Yr3 Fp Rev Amt
826671
Yr4 Fp Rev Amt
826671
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26003
Revenue Source Name
SHELTERS
Revenue Structure Description
SINGLE ROOM OCCUPANCY PGM
Adopted Amt
11313690
Curr Mod Amt
11313690
Yr1 Fy
2017
Yr1 Fp Rev Amt
11313690
Yr2 Fp Rev Amt
11313690
Yr3 Fp Rev Amt
11313690
Yr4 Fp Rev Amt
11313690
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26009
Revenue Source Name
ADULT SHELTER CAP
Revenue Structure Description
ADULT SERVS ADULT SHELTER CAP
Adopted Amt
68992099
Curr Mod Amt
68992099
Yr1 Fy
2017
Yr1 Fp Rev Amt
68992099
Yr2 Fp Rev Amt
68992099
Yr3 Fp Rev Amt
68992099
Yr4 Fp Rev Amt
68992099
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0125
Revenue Source
26060
Revenue Source Name
SOCIAL INTEGRATION SERVICES
Revenue Structure Description
MEDICAID REDESIGN TEAM (MRT)
Adopted Amt
0
Curr Mod Amt
2229120
Yr1 Fy
2017
Yr1 Fp Rev Amt
2229120
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: 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
ADULT SERVICES SAFETY NET
Adopted Amt
4695779
Curr Mod Amt
4695779
Yr1 Fy
2017
Yr1 Fp Rev Amt
4695779
Yr2 Fp Rev Amt
4695779
Yr3 Fp Rev Amt
4695779
Yr4 Fp Rev Amt
4695779
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7150
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Amt
48173796
Curr Mod Amt
48173796
Yr1 Fy
2017
Yr1 Fp Rev Amt
55221457
Yr2 Fp Rev Amt
44015857
Yr3 Fp Rev Amt
43990425
Yr4 Fp Rev Amt
43963933
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
1221
Revenue Source
27900
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Amt
7612460
Curr Mod Amt
7612460
Yr1 Fy
2017
Yr1 Fp Rev Amt
7612460
Yr2 Fp Rev Amt
7612460
Yr3 Fp Rev Amt
7612460
Yr4 Fp Rev Amt
7612460
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
27902
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
FULL-DAY/EXPANSION UPK COMPETITIVE
Adopted Amt
10000000
Curr Mod Amt
10000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000000
Yr2 Fp Rev Amt
10000000
Yr3 Fp Rev Amt
10000000
Yr4 Fp Rev Amt
10000000
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
8000
Revenue Source
27902
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
UNIVERSAL FULL-DAY PRE-KINDERGARTEN
Adopted Amt
295821100
Curr Mod Amt
295821100
Yr1 Fy
2017
Yr1 Fp Rev Amt
295821100
Yr2 Fp Rev Amt
295821100
Yr3 Fp Rev Amt
295821100
Yr4 Fp Rev Amt
295821100
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
8000
Revenue Source
27906
Revenue Source Name
SPECIAL GRANTS-MISCELLANEOUS
Revenue Structure Description
STATE AID-MISC.
Adopted Amt
19300000
Curr Mod Amt
19300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
19300000
Yr2 Fp Rev Amt
19500000
Yr3 Fp Rev Amt
19500000
Yr4 Fp Rev Amt
19500000
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
27923
Revenue Source Name
PRIVATE EXCESS COST AID
Revenue Structure Description
PRIVATE EXCESS COST AID
Adopted Amt
167471466
Curr Mod Amt
167471466
Yr1 Fy
2017
Yr1 Fp Rev Amt
175471466
Yr2 Fp Rev Amt
171471466
Yr3 Fp Rev Amt
171471466
Yr4 Fp Rev Amt
171471466
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
27924
Revenue Source Name
OCCUPATIONAL EDUCATION AID
Revenue Structure Description
OCCUPATIONAL EDUCATION AID
Adopted Amt
94136038
Curr Mod Amt
94136038
Yr1 Fy
2017
Yr1 Fp Rev Amt
94136038
Yr2 Fp Rev Amt
94136038
Yr3 Fp Rev Amt
94136038
Yr4 Fp Rev Amt
94136038
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
29253
Revenue Source Name
DATA PROCESSING PROGRAM
Revenue Structure Description
DATA PROCESSING AID
Adopted Amt
29029298
Curr Mod Amt
29029298
Yr1 Fy
2017
Yr1 Fp Rev Amt
29029298
Yr2 Fp Rev Amt
29029298
Yr3 Fp Rev Amt
29029298
Yr4 Fp Rev Amt
29029298
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
29255
Revenue Source Name
PRESCHOOL SPECIAL EDUCATION
Revenue Structure Description
PRESCHOOL SPECIAL EDUCATION
Adopted Amt
500931734
Curr Mod Amt
500931734
Yr1 Fy
2017
Yr1 Fp Rev Amt
500931734
Yr2 Fp Rev Amt
501487085
Yr3 Fp Rev Amt
511606570
Yr4 Fp Rev Amt
521975080
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
8000
Revenue Source
29260
Revenue Source Name
EMPLOYMENT PREP. EDUC.
Revenue Structure Description
EMPLOYMENT PREPARATION EDUC
Adopted Amt
30285596
Curr Mod Amt
30285596
Yr1 Fy
2017
Yr1 Fp Rev Amt
30285596
Yr2 Fp Rev Amt
30285596
Yr3 Fp Rev Amt
30285596
Yr4 Fp Rev Amt
30285596
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
29261
Revenue Source Name
SOFTWARE AID
Revenue Structure Description
SOFTWARE AID
Adopted Amt
19749697
Curr Mod Amt
19749697
Yr1 Fy
2017
Yr1 Fp Rev Amt
19749697
Yr2 Fp Rev Amt
19851288
Yr3 Fp Rev Amt
19917144
Yr4 Fp Rev Amt
19956461
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
29262
Revenue Source Name
HARDWARE AID
Revenue Structure Description
COMPUTER HARDWARE AID
Adopted Amt
14333270
Curr Mod Amt
14333270
Yr1 Fy
2017
Yr1 Fp Rev Amt
14333270
Yr2 Fp Rev Amt
14333270
Yr3 Fp Rev Amt
14333270
Yr4 Fp Rev Amt
14333270
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
29275
Revenue Source Name
LIBRARY MATERIALS
Revenue Structure Description
LIBRARY MATERIALS
Adopted Amt
7226004
Curr Mod Amt
7226004
Yr1 Fy
2017
Yr1 Fp Rev Amt
7226004
Yr2 Fp Rev Amt
7226004
Yr3 Fp Rev Amt
7226004
Yr4 Fp Rev Amt
7242408
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
29290
Revenue Source Name
HIGH COST EXCESS COST AID
Revenue Structure Description
HIGH COST AID
Adopted Amt
262831012
Curr Mod Amt
262831012
Yr1 Fy
2017
Yr1 Fp Rev Amt
286831012
Yr2 Fp Rev Amt
299351431
Yr3 Fp Rev Amt
312497871
Yr4 Fp Rev Amt
312497871
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
29292
Revenue Source Name
CHAPTER 721 REIMBURSEMENT C
Revenue Structure Description
EDUCATION OF OMH/OMR PUPIL
Adopted Amt
10000000
Curr Mod Amt
10000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000000
Yr2 Fp Rev Amt
10000000
Yr3 Fp Rev Amt
10000000
Yr4 Fp Rev Amt
10000000
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
29295
Revenue Source Name
HANDICAP.PUPIL-SUMMER SCHOOL
Revenue Structure Description
SUMMER SCHOOL AGE HANDICAPPED
Adopted Amt
135009017
Curr Mod Amt
135009017
Yr1 Fy
2017
Yr1 Fp Rev Amt
135009017
Yr2 Fp Rev Amt
135009017
Yr3 Fp Rev Amt
135009017
Yr4 Fp Rev Amt
135009017
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
29356
Revenue Source Name
TEACHER CENTER PROGRAM
Revenue Structure Description
TEACHER CENTER PROGRAM
Adopted Amt
7028996
Curr Mod Amt
7028996
Yr1 Fy
2017
Yr1 Fp Rev Amt
7028996
Yr2 Fp Rev Amt
7028996
Yr3 Fp Rev Amt
7028996
Yr4 Fp Rev Amt
7028996
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
29358
Revenue Source Name
FOUNDATION AID
Revenue Structure Description
FOUNDATION AID
Adopted Amt
7104406388
Curr Mod Amt
7104406388
Yr1 Fy
2017
Yr1 Fp Rev Amt
7104406388
Yr2 Fp Rev Amt
7599029463
Yr3 Fp Rev Amt
7980398617
Yr4 Fp Rev Amt
8395161302
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
29359
Revenue Source Name
EDUCATION GRANTS
Revenue Structure Description
EDUCATION GRANTS
Adopted Amt
1200000
Curr Mod Amt
1200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1200000
Yr2 Fp Rev Amt
1200000
Yr3 Fp Rev Amt
1200000
Yr4 Fp Rev Amt
1200000
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
1221
Revenue Source
29603
Revenue Source Name
STATE BREAKFAST REIMBURSEMENT
Revenue Structure Description
BREAKFAST AID
Adopted Amt
6746188
Curr Mod Amt
6746188
Yr1 Fy
2017
Yr1 Fp Rev Amt
6746188
Yr2 Fp Rev Amt
8907551
Yr3 Fp Rev Amt
8907551
Yr4 Fp Rev Amt
8907551
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
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
BUILDING AID - SCH CONSTRUCTIO
Adopted Amt
518556470
Curr Mod Amt
518556470
Yr1 Fy
2017
Yr1 Fp Rev Amt
518556470
Yr2 Fp Rev Amt
468237165
Yr3 Fp Rev Amt
468237165
Yr4 Fp Rev Amt
468237165
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
29606
Revenue Source Name
BUILDING AID FOR LEASES
Revenue Structure Description
BUILDING AID - LEASES
Adopted Amt
36324512
Curr Mod Amt
36324512
Yr1 Fy
2017
Yr1 Fp Rev Amt
36324512
Yr2 Fp Rev Amt
36324512
Yr3 Fp Rev Amt
36324512
Yr4 Fp Rev Amt
36324512
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