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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 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
29614
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
UNIVERSAL PRE-KINDERGARTEN
Adopted Amt
224946630
Curr Mod Amt
224946630
Yr1 Fy
2017
Yr1 Fp Rev Amt
224946630
Yr2 Fp Rev Amt
224946630
Yr3 Fp Rev Amt
224946630
Yr4 Fp Rev Amt
224946630
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
29617
Revenue Source Name
PRE-KINDERGARTEN ADMIN COST
Revenue Structure Description
PRE KINDERGARDEN ADMIN COST
Adopted Amt
4300000
Curr Mod Amt
4300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
4300000
Yr2 Fp Rev Amt
4300000
Yr3 Fp Rev Amt
4300000
Yr4 Fp Rev Amt
4300000
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
29621
Revenue Source Name
TEACHERS OF TOMORROW
Revenue Structure Description
TEACHERS OF TOMORROW
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: 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
29624
Revenue Source Name
DEAF AND BLIND REIMBURSEMENT
Revenue Structure Description
DEAF AND BLIND REIMBURSEMENT
Adopted Amt
50000000
Curr Mod Amt
50000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000000
Yr2 Fp Rev Amt
50000000
Yr3 Fp Rev Amt
50000000
Yr4 Fp Rev Amt
50000000
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
29627
Revenue Source Name
ACADEMIC IMPROVEMENT
Revenue Structure Description
ACADEMIC IMPROVEMENT
Adopted Amt
21659942
Curr Mod Amt
21659942
Yr1 Fy
2017
Yr1 Fp Rev Amt
21659942
Yr2 Fp Rev Amt
21659942
Yr3 Fp Rev Amt
21659942
Yr4 Fp Rev Amt
21659942
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
8000
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
334801
Curr Mod Amt
334801
Yr1 Fy
2017
Yr1 Fp Rev Amt
334801
Yr2 Fp Rev Amt
334801
Yr3 Fp Rev Amt
334801
Yr4 Fp Rev Amt
334801
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
STATE AID-COMMUNITY COLLEGES
Adopted Amt
226963000
Curr Mod Amt
226963000
Yr1 Fy
2017
Yr1 Fp Rev Amt
226963000
Yr2 Fp Rev Amt
226963000
Yr3 Fp Rev Amt
226963000
Yr4 Fp Rev Amt
226963000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
COMMUNITY SCHOOLS
Adopted Amt
1500000
Curr Mod Amt
1500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1500000
Yr2 Fp Rev Amt
1500000
Yr3 Fp Rev Amt
1500000
Yr4 Fp Rev Amt
1500000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0103
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
CUNY APPRENTICESHIP PROGRAM
Adopted Amt
2000000
Curr Mod Amt
2000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2000000
Yr2 Fp Rev Amt
2000000
Yr3 Fp Rev Amt
2000000
Yr4 Fp Rev Amt
2000000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
7000
Revenue Source
27911
Revenue Source Name
P.S. AID&TRANSPORT/NET SUPPORT
Revenue Structure Description
HUNTER HIGH SCHOOLS
Adopted Amt
1800000
Curr Mod Amt
1800000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1800000
Yr2 Fp Rev Amt
1800000
Yr3 Fp Rev Amt
1800000
Yr4 Fp Rev Amt
1800000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
1006
Revenue Source
27912
Revenue Source Name
STATE AID-SENIOR COLLEGES
Revenue Structure Description
STATE AID-SENIOR COLLEGES
Adopted Amt
35000000
Curr Mod Amt
35000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
35000000
Yr2 Fp Rev Amt
35000000
Yr3 Fp Rev Amt
35000000
Yr4 Fp Rev Amt
35000000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29271
Revenue Source Name
COMMUNITY COLLEGE CHILD CARE
Revenue Structure Description
COMMUNITY COLLEGE CHILD CARE
Adopted Amt
3595000
Curr Mod Amt
3595000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3595000
Yr2 Fp Rev Amt
3595000
Yr3 Fp Rev Amt
3595000
Yr4 Fp Rev Amt
3595000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29310
Revenue Source Name
SCHOOL TO CAREER PROGRAM
Revenue Structure Description
JOB LINKAGE PGM
Adopted Amt
2000000
Curr Mod Amt
2000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2000000
Yr2 Fp Rev Amt
2000000
Yr3 Fp Rev Amt
2000000
Yr4 Fp Rev Amt
2000000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29350
Revenue Source Name
COMMUNITY COLLEGE RENTS
Revenue Structure Description
COMMUNITY COLLEGE RENT
Adopted Amt
8948000
Curr Mod Amt
8948000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8948000
Yr2 Fp Rev Amt
8948000
Yr3 Fp Rev Amt
8948000
Yr4 Fp Rev Amt
8948000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29355
Revenue Source Name
COLLEGE DISCOVERY PROGRAM
Revenue Structure Description
COLLEGE DISCOVERY
Adopted Amt
1349400
Curr Mod Amt
1349400
Yr1 Fy
2017
Yr1 Fp Rev Amt
1349400
Yr2 Fp Rev Amt
1349400
Yr3 Fp Rev Amt
1349400
Yr4 Fp Rev Amt
1349400
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29627
Revenue Source Name
ACADEMIC IMPROVEMENT
Revenue Structure Description
CUNY ASAP - ACCELERATED STUDY IN ASSOCIATE PROGRAMS
Adopted Amt
2500000
Curr Mod Amt
2500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2500000
Yr2 Fp Rev Amt
2500000
Yr3 Fp Rev Amt
2500000
Yr4 Fp Rev Amt
2500000
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
1609
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - SCHOOL HEALTH CASE MGMT
Adopted Amt
7933937
Curr Mod Amt
7903481
Yr1 Fy
2017
Yr1 Fp Rev Amt
7903481
Yr2 Fp Rev Amt
7903481
Yr3 Fp Rev Amt
7903481
Yr4 Fp Rev Amt
7903481
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
2004
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Amt
3300595
Curr Mod Amt
3300595
Yr1 Fy
2017
Yr1 Fp Rev Amt
3300595
Yr2 Fp Rev Amt
3300595
Yr3 Fp Rev Amt
3300595
Yr4 Fp Rev Amt
3300595
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
2005
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
3021
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Amt
0
Curr Mod Amt
125000
Yr1 Fy
2017
Yr1 Fp Rev Amt
125000
Yr2 Fp Rev Amt
125000
Yr3 Fp Rev Amt
125000
Yr4 Fp Rev Amt
125000
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
6901
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - EARLY INTERVENTION SERVICES
Adopted Amt
0
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
12000000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7028
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
FACILITATED ENROLLMENT MMC
Adopted Amt
213366
Curr Mod Amt
213366
Yr1 Fy
2017
Yr1 Fp Rev Amt
213366
Yr2 Fp Rev Amt
213366
Yr3 Fp Rev Amt
213366
Yr4 Fp Rev Amt
213366
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
8701
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID ADMIN
Adopted Amt
34200
Curr Mod Amt
34200
Yr1 Fy
2017
Yr1 Fp Rev Amt
34200
Yr2 Fp Rev Amt
34200
Yr3 Fp Rev Amt
34200
Yr4 Fp Rev Amt
34200
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
1001
Revenue Source
23908
Revenue Source Name
PUBLIC HEALTH-LOCAL ASSISTANCE
Revenue Structure Description
PUBLIC HEALTH WORKS
Adopted Amt
161492585
Curr Mod Amt
173834626
Yr1 Fy
2017
Yr1 Fp Rev Amt
173834626
Yr2 Fp Rev Amt
158864689
Yr3 Fp Rev Amt
143591103
Yr4 Fp Rev Amt
143564103
Mayoralty
Publication Date: 2024 11 20 • Fiscal Year: 2025 • Funding Source Name: City Funds
Publication Date
2024 11 20
Fiscal Year
2025
Funding Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00004
Revenue Source Name
Real Property Tax 4th Quarter
Revenue Structure Description
REAL PROP TAX 4TH QUART
Adopted Amt
2493587000
Curr Mod Amt
2493587000
Yr1 Fy
2025
Yr1 Fp Rev Amt
2449678000
Yr2 Fp Rev Amt
2481723000
Yr3 Fp Rev Amt
2555562000
Yr4 Fp Rev Amt
2604597000
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
23948
Revenue Source Name
COMMUNITY SUPPORT SYSTEM
Revenue Structure Description
COMMUNITY SUPPORT SYSTEMS
Adopted Amt
19601208
Curr Mod Amt
17745758
Yr1 Fy
2017
Yr1 Fp Rev Amt
17745758
Yr2 Fp Rev Amt
17887375
Yr3 Fp Rev Amt
17887375
Yr4 Fp Rev Amt
17887375
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
23949
Revenue Source Name
STATE AID MENTAL HEALTH
Revenue Structure Description
LOCAL ASST-MENTAL HEALTH
Adopted Amt
11353523
Curr Mod Amt
11376123
Yr1 Fy
2017
Yr1 Fp Rev Amt
11376123
Yr2 Fp Rev Amt
11584300
Yr3 Fp Rev Amt
11584300
Yr4 Fp Rev Amt
11584300
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23950
Revenue Source Name
STATE AID MENTAL RETARDATION
Revenue Structure Description
LOCAL ASST-MENTAL RETARD
Adopted Amt
2106942
Curr Mod Amt
2106942
Yr1 Fy
2017
Yr1 Fp Rev Amt
2106942
Yr2 Fp Rev Amt
2106942
Yr3 Fp Rev Amt
2106942
Yr4 Fp Rev Amt
2106942
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
437
Revenue Class Name
ALCOHOL AND SUBSTANCE ABUSE
Budget Code
8701
Revenue Source
23951
Revenue Source Name
STATE AID ALCOHOLISM
Revenue Structure Description
LOCAL ASST-ALCOHOL
Adopted Amt
42784199
Curr Mod Amt
44260462
Yr1 Fy
2017
Yr1 Fp Rev Amt
44260462
Yr2 Fp Rev Amt
44239322
Yr3 Fp Rev Amt
44239322
Yr4 Fp Rev Amt
44239322
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
23952
Revenue Source Name
OUTPATIENT STATE AID
Revenue Structure Description
OUTPATIENT STATE AID
Adopted Amt
1836436
Curr Mod Amt
1836436
Yr1 Fy
2017
Yr1 Fp Rev Amt
1836436
Yr2 Fp Rev Amt
1836436
Yr3 Fp Rev Amt
1836436
Yr4 Fp Rev Amt
1836436
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23953
Revenue Source Name
CHAPTER 620 MENTAL RETARDATION
Revenue Structure Description
CHAP. 620-MENTAL RETARD
Adopted Amt
4274233
Curr Mod Amt
4274233
Yr1 Fy
2017
Yr1 Fp Rev Amt
4274233
Yr2 Fp Rev Amt
4274233
Yr3 Fp Rev Amt
4274233
Yr4 Fp Rev Amt
4274233
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3820
Revenue Source
23972
Revenue Source Name
TB CONTROL AND PREVENTION
Revenue Structure Description
NY NY T.B.
Adopted Amt
1908461
Curr Mod Amt
1978232
Yr1 Fy
2017
Yr1 Fp Rev Amt
1978232
Yr2 Fp Rev Amt
1908460
Yr3 Fp Rev Amt
1908460
Yr4 Fp Rev Amt
1908460
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8530
Revenue Source
23975
Revenue Source Name
NYS-NYC LEAD POISONING
Revenue Structure Description
PRIMARY PREVENTION PILOT
Adopted Amt
1508158
Curr Mod Amt
1687378
Yr1 Fy
2017
Yr1 Fp Rev Amt
1687378
Yr2 Fp Rev Amt
1508158
Yr3 Fp Rev Amt
1508158
Yr4 Fp Rev Amt
1508158
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
6901
Revenue Source
23976
Revenue Source Name
EARLY INTERVENTION SERVICES
Revenue Structure Description
EARLY INTERVENTION SERVICE
Adopted Amt
97887577
Curr Mod Amt
97887577
Yr1 Fy
2017
Yr1 Fp Rev Amt
97887577
Yr2 Fp Rev Amt
97887577
Yr3 Fp Rev Amt
97887577
Yr4 Fp Rev Amt
97887577
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
6458
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
HEALTHY EATING & ACTIVE LIVING
Adopted Amt
82170
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
6490
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
CREATING HEALTHY PLACES TO LIVE, WORK & PLAY
Adopted Amt
170378
Curr Mod Amt
170378
Yr1 Fy
2017
Yr1 Fp Rev Amt
170378
Yr2 Fp Rev Amt
170378
Yr3 Fp Rev Amt
170378
Yr4 Fp Rev Amt
170378
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816.00
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414.00
Revenue Class Name
HEALTH
Budget Code
8,701.00
Revenue Source
23,980.00
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
ARTICLE 28 CLOSURE & REINVESTMENT PLAN
Adopted Amt
3800964
Curr Mod Amt
4183404
Yr1 Fy
2017
Yr1 Fp Rev Amt
4183404
Yr2 Fp Rev Amt
4183404
Yr3 Fp Rev Amt
4183404
Yr4 Fp Rev Amt
4183404
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8110
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Amt
155511
Curr Mod Amt
154055
Yr1 Fy
2017
Yr1 Fp Rev Amt
154055
Yr2 Fp Rev Amt
154055
Yr3 Fp Rev Amt
154055
Yr4 Fp Rev Amt
154055
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3520
Revenue Source
23984
Revenue Source Name
HIV PARTNER NOTIFICATION
Revenue Structure Description
HIV PARTNER NOTIFICATION
Adopted Amt
1944225
Curr Mod Amt
2015045
Yr1 Fy
2017
Yr1 Fp Rev Amt
2015045
Yr2 Fp Rev Amt
1944128
Yr3 Fp Rev Amt
1944128
Yr4 Fp Rev Amt
1944128
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3280
Revenue Source
23988
Revenue Source Name
HIV EDUCATION & PREVENTION
Revenue Structure Description
ENDING THE EPIDEMIC
Adopted Amt
0
Curr Mod Amt
901420
Yr1 Fy
2017
Yr1 Fp Rev Amt
901420
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
1179
Revenue Source
23989
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POPULATION HEALTH IMPROVEMENT PGM
Adopted Amt
0
Curr Mod Amt
22100
Yr1 Fy
2017
Yr1 Fp Rev Amt
22100
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8220
Revenue Source
23990
Revenue Source Name
ENHANCED DRINKING WATER PROTECTION
Revenue Structure Description
ENHANCED DRINKING WATER PROTCN
Adopted Amt
239453
Curr Mod Amt
239453
Yr1 Fy
2017
Yr1 Fp Rev Amt
239453
Yr2 Fp Rev Amt
239453
Yr3 Fp Rev Amt
239453
Yr4 Fp Rev Amt
239453
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
7040
Revenue Source
23993
Revenue Source Name
CBO FACILITATED ENROLLMENT
Revenue Structure Description
COB FACILITATED ENROLLMENT
Adopted Amt
56393
Curr Mod Amt
56393
Yr1 Fy
2017
Yr1 Fp Rev Amt
56393
Yr2 Fp Rev Amt
56393
Yr3 Fp Rev Amt
56393
Yr4 Fp Rev Amt
56393
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23995
Revenue Source Name
MH CLINICAL INFRASTRUCTURE
Revenue Structure Description
MH CLINICAL INFRASTRUCTURE
Adopted Amt
2438316
Curr Mod Amt
2443192
Yr1 Fy
2017
Yr1 Fp Rev Amt
2443192
Yr2 Fp Rev Amt
2443192
Yr3 Fp Rev Amt
2443192
Yr4 Fp Rev Amt
2443192
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23997
Revenue Source Name
CHILDREN AND FAMILY EMERGENCY SERVICES
Revenue Structure Description
CHILDREN&FAMILY EMERGENCY SERV
Adopted Amt
3983376
Curr Mod Amt
3991916
Yr1 Fy
2017
Yr1 Fp Rev Amt
3991916
Yr2 Fp Rev Amt
3991916
Yr3 Fp Rev Amt
3991916
Yr4 Fp Rev Amt
3991916
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23998
Revenue Source Name
SUPPORTED HOUSING 50M PROGRAM
Revenue Structure Description
SUPPORTED HOUSING 50M RGM
Adopted Amt
6563056
Curr Mod Amt
6576182
Yr1 Fy
2017
Yr1 Fp Rev Amt
6576182
Yr2 Fp Rev Amt
6576184
Yr3 Fp Rev Amt
6576184
Yr4 Fp Rev Amt
6576184
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24201
Revenue Source Name
INTENSIVE CASE MANAGEMENT
Revenue Structure Description
INTENSIVE CASE MANAGEMENT
Adopted Amt
20534816
Curr Mod Amt
21538762
Yr1 Fy
2017
Yr1 Fp Rev Amt
21538762
Yr2 Fp Rev Amt
21644176
Yr3 Fp Rev Amt
21644176
Yr4 Fp Rev Amt
21644176
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24203
Revenue Source Name
MENTAL H ALT TO INCARCERATION
Revenue Structure Description
MENTAL HEALTH ALT TO INCARCER.
Adopted Amt
931020
Curr Mod Amt
1463384
Yr1 Fy
2017
Yr1 Fp Rev Amt
1463384
Yr2 Fp Rev Amt
1937656
Yr3 Fp Rev Amt
1937656
Yr4 Fp Rev Amt
1937656
Mayoralty
Publication Date: 2024 11 20 • Fiscal Year: 2025 • Funding Source Name: City Funds
Publication Date
2024 11 20
Fiscal Year
2025
Funding Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00021
Revenue Source Name
REAL ESTATE TAX REFUNDS
Revenue Structure Description
GEN PROPERTY TAXES REFUNDS
Adopted Amt
-500000000
Curr Mod Amt
-500000000
Yr1 Fy
2025
Yr1 Fp Rev Amt
-500000000
Yr2 Fp Rev Amt
-550000000
Yr3 Fp Rev Amt
-550000000
Yr4 Fp Rev Amt
-550000000
Department of Health and Mental Hygiene
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
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24204
Revenue Source Name
SUPPORTED HOUSING SERVICES
Revenue Structure Description
SUPPORTED HOUSING SERVICES
Adopted Amt
711604
Curr Mod Amt
8839620
Yr1 Fy
2017
Yr1 Fp Rev Amt
8839620
Yr2 Fp Rev Amt
8839620
Yr3 Fp Rev Amt
8839620
Yr4 Fp Rev Amt
8839620
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