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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
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
2013
Revenue Source
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
TFA BUILDING AID
Adopted Amt
598541468
Curr Mod Amt
598541468
Yr1 Fy
2017
Yr1 Fp Rev Amt
598541468
Yr2 Fp Rev Amt
693209420
Yr3 Fp Rev Amt
738053339
Yr4 Fp Rev Amt
786583019
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
5001
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
18-B ATTORNEYS PAYMENTS
Adopted Amt
40406625
Curr Mod Amt
40406625
Yr1 Fy
2017
Yr1 Fp Rev Amt
40406625
Yr2 Fp Rev Amt
40408566
Yr3 Fp Rev Amt
40023566
Yr4 Fp Rev Amt
40023566
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
5002
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
INDIGENT LEGAL SERVICES - IMMIGRATION
Adopted Amt
884982
Curr Mod Amt
884982
Yr1 Fy
2017
Yr1 Fp Rev Amt
884982
Yr2 Fp Rev Amt
758000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
0
City Clerk
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
103
Agency Name
City Clerk
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0201
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
74775
Yr1 Fy
2017
Yr1 Fp Rev Amt
74775
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0501
Revenue Source
19992
Revenue Source Name
CRIME VICTIMS PROGRAM
Revenue Structure Description
CRIME VICTIMS PROGRAM
Adopted Amt
347208
Curr Mod Amt
369622
Yr1 Fy
2017
Yr1 Fp Rev Amt
369622
Yr2 Fp Rev Amt
347208
Yr3 Fp Rev Amt
347208
Yr4 Fp Rev Amt
347208
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0501
Revenue Source
25922
Revenue Source Name
FOSTER GRANDPARENTS PGM STATE
Revenue Structure Description
FOSTER GRANDPARENTS
Adopted Amt
18443
Curr Mod Amt
18443
Yr1 Fy
2017
Yr1 Fp Rev Amt
18443
Yr2 Fp Rev Amt
18443
Yr3 Fp Rev Amt
18443
Yr4 Fp Rev Amt
18443
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25923
Revenue Source Name
Direct Care Workers Program
Revenue Structure Description
DIRECT CARE WORKERS PROGRAM
Adopted Amt
2843892
Curr Mod Amt
2843892
Yr1 Fy
2017
Yr1 Fp Rev Amt
2843892
Yr2 Fp Rev Amt
2843892
Yr3 Fp Rev Amt
2843892
Yr4 Fp Rev Amt
2843892
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25925
Revenue Source Name
COMMUNITY SERVICES FOR AGING
Revenue Structure Description
COMMUNITY SVCS FOR THE ELDERLY
Adopted Amt
6919608
Curr Mod Amt
6919608
Yr1 Fy
2017
Yr1 Fp Rev Amt
6919608
Yr2 Fp Rev Amt
6919608
Yr3 Fp Rev Amt
6919608
Yr4 Fp Rev Amt
6919608
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25926
Revenue Source Name
SUPPLE.NUTRITION ASSIST. PROG.
Revenue Structure Description
SUPPLEMENTAL NUTRITION ASSIST
Adopted Amt
10509762
Curr Mod Amt
10509762
Yr1 Fy
2017
Yr1 Fp Rev Amt
10509762
Yr2 Fp Rev Amt
10509762
Yr3 Fp Rev Amt
10509762
Yr4 Fp Rev Amt
10509762
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25927
Revenue Source Name
EXPANDED IN-HOMES SERVICES
Revenue Structure Description
EXPANDED IN HOME SERVICE
Adopted Amt
18546806
Curr Mod Amt
18546806
Yr1 Fy
2017
Yr1 Fp Rev Amt
18546806
Yr2 Fp Rev Amt
18546806
Yr3 Fp Rev Amt
18546806
Yr4 Fp Rev Amt
18546806
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25930
Revenue Source Name
Fully-Integrated Dual Advantage Program (FIDA)
Revenue Structure Description
FULLY-INTEGRATED DUAL ADVANTAGE PROGRAM (FIDA)
Adopted Amt
161750
Curr Mod Amt
161750
Yr1 Fy
2017
Yr1 Fp Rev Amt
161750
Yr2 Fp Rev Amt
84250
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25933
Revenue Source Name
CONGREGATE SERVICES INITIATIVE
Revenue Structure Description
CONGREGATE SERVICES INITIATIVE
Adopted Amt
284520
Curr Mod Amt
152288
Yr1 Fy
2017
Yr1 Fp Rev Amt
152288
Yr2 Fp Rev Amt
152288
Yr3 Fp Rev Amt
152288
Yr4 Fp Rev Amt
152288
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25935
Revenue Source Name
LONG TERM CARE OMBUDSMAN
Revenue Structure Description
LONG TERM CARE OMBUDSMAN
Adopted Amt
204838
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 for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
27921
Revenue Source Name
TRANSPORTATION AID
Revenue Structure Description
AAA TRANSPORTATION PGM
Adopted Amt
331028
Curr Mod Amt
331028
Yr1 Fy
2017
Yr1 Fp Rev Amt
331028
Yr2 Fp Rev Amt
331028
Yr3 Fp Rev Amt
331028
Yr4 Fp Rev Amt
331028
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0145
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ENVIROMENTAL CONSERVATION -MFA
Adopted Amt
3186
Curr Mod Amt
3186
Yr1 Fy
2017
Yr1 Fp Rev Amt
3186
Yr2 Fp Rev Amt
3371
Yr3 Fp Rev Amt
3371
Yr4 Fp Rev Amt
3371
Commission on Human Rights
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
226
Agency Name
Commission on Human Rights
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0229
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
24996
Yr1 Fy
2017
Yr1 Fp Rev Amt
24996
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
29903
Revenue Source Name
STATE AID FOR YOUTH SERVICES
Revenue Structure Description
STATE AID FOR YOUTH SERVICE
Adopted Amt
3930745
Curr Mod Amt
5240880
Yr1 Fy
2017
Yr1 Fp Rev Amt
5240880
Yr2 Fp Rev Amt
3930745
Yr3 Fp Rev Amt
3930745
Yr4 Fp Rev Amt
3930745
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
29976
Revenue Source Name
RUNAWAY & HOMELESS YOUTH
Revenue Structure Description
STATE AID FOR RUNAWAYS & HOMEL
Adopted Amt
772765
Curr Mod Amt
1296804
Yr1 Fy
2017
Yr1 Fp Rev Amt
1296804
Yr2 Fp Rev Amt
772765
Yr3 Fp Rev Amt
772765
Yr4 Fp Rev Amt
772765
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
30855
Revenue Source Name
TRANSITIONAL INDEPENDENT LIVIN
Revenue Structure Description
TRANSITIONAL INDEPDEDENT LVG
Adopted Amt
571614
Curr Mod Amt
1157059
Yr1 Fy
2017
Yr1 Fp Rev Amt
1157059
Yr2 Fp Rev Amt
571614
Yr3 Fp Rev Amt
571614
Yr4 Fp Rev Amt
571614
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0201
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
STATE AID TO DEPT OF PROBATION
Adopted Amt
14604832
Curr Mod Amt
14604832
Yr1 Fy
2017
Yr1 Fp Rev Amt
14604832
Yr2 Fp Rev Amt
14604832
Yr3 Fp Rev Amt
14604832
Yr4 Fp Rev Amt
14604832
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0461
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
TIER 3 SERVICES FOR HIGH RISK YOUNG ADULT PROBATIONERS
Adopted Amt
0
Curr Mod Amt
198180
Yr1 Fy
2017
Yr1 Fp Rev Amt
198180
Yr2 Fp Rev Amt
198180
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Small Business 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
40
Fps Group Name
Other - State Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0309
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
74999
Yr1 Fy
2017
Yr1 Fp Rev Amt
74999
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Small Business 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
40
Fps Group Name
Other - State Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0715
Revenue Source
30959
Revenue Source Name
WATERFRONT-TOURISM-ENVIRON. -EDUC
Revenue Structure Description
ONE STOP WATERFRONT PERMITTING
Adopted Amt
28000
Curr Mod Amt
28000
Yr1 Fy
2017
Yr1 Fp Rev Amt
28000
Yr2 Fp Rev Amt
15000
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7914
Revenue Source
26069
Revenue Source Name
TEMP ASSIST FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES STATE TANF
Adopted Amt
475000
Curr Mod Amt
475000
Yr1 Fy
2017
Yr1 Fp Rev Amt
475000
Yr2 Fp Rev Amt
475000
Yr3 Fp Rev Amt
475000
Yr4 Fp Rev Amt
475000
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7915
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Amt
600000
Curr Mod Amt
600000
Yr1 Fy
2017
Yr1 Fp Rev Amt
600000
Yr2 Fp Rev Amt
600000
Yr3 Fp Rev Amt
600000
Yr4 Fp Rev Amt
600000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
8850
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
MAYORAL CHALLENGE - NYSERDA
Adopted Amt
0
Curr Mod Amt
151125
Yr1 Fy
2017
Yr1 Fp Rev Amt
151125
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
1004
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
NEW YORK POWER AUTHORITY
Adopted Amt
25000
Curr Mod Amt
25000
Yr1 Fy
2017
Yr1 Fp Rev Amt
25000
Yr2 Fp Rev Amt
25000
Yr3 Fp Rev Amt
25000
Yr4 Fp Rev Amt
25000
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
428
Revenue Class Name
TAXATION AND FINANCE
Budget Code
3201
Revenue Source
29303
Revenue Source Name
STATE AID FOR ASSESSMENTS
Revenue Structure Description
STATE AID FOR ASSESSMENTS
Adopted Amt
437500
Curr Mod Amt
437500
Yr1 Fy
2017
Yr1 Fp Rev Amt
437500
Yr2 Fp Rev Amt
437500
Yr3 Fp Rev Amt
437500
Yr4 Fp Rev Amt
437500
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4152
Revenue Source
21912
Revenue Source Name
CONSOLIDATED HIWAY IMPROVEMENT
Revenue Structure Description
CONSOLIDATED HGHWY IMPROV.CAP
Adopted Amt
58123914
Curr Mod Amt
61179663
Yr1 Fy
2017
Yr1 Fp Rev Amt
61179663
Yr2 Fp Rev Amt
57476457
Yr3 Fp Rev Amt
57499374
Yr4 Fp Rev Amt
57499374
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
3116
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
SI FERRY PREVENTIVE MAINTEN.
Adopted Amt
0
Curr Mod Amt
315000
Yr1 Fy
2017
Yr1 Fp Rev Amt
315000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
3396
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
SI ASSET MAINTENANCE&PGM ADMI
Adopted Amt
124592
Curr Mod Amt
124592
Yr1 Fy
2017
Yr1 Fp Rev Amt
124592
Yr2 Fp Rev Amt
124592
Yr3 Fp Rev Amt
124592
Yr4 Fp Rev Amt
124592
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4062
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
BUS RAPID TRANSIT
Adopted Amt
0
Curr Mod Amt
185000
Yr1 Fy
2017
Yr1 Fp Rev Amt
185000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
2160
Revenue Source
21950
Revenue Source Name
ARTERIAL HIGHWAY REIMBURSEMENT
Revenue Structure Description
ARTERIAL HGHWY REIMBURSEMENT
Adopted Amt
6748960
Curr Mod Amt
6748960
Yr1 Fy
2017
Yr1 Fp Rev Amt
6748960
Yr2 Fp Rev Amt
6748960
Yr3 Fp Rev Amt
6748960
Yr4 Fp Rev Amt
6748960
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
2161
Revenue Source
21951
Revenue Source Name
ARTERIAL MAINTENANCE
Revenue Structure Description
ARTERIAL MAINTENANCE
Adopted Amt
8574892
Curr Mod Amt
8574892
Yr1 Fy
2017
Yr1 Fp Rev Amt
8574892
Yr2 Fp Rev Amt
8574892
Yr3 Fp Rev Amt
8574892
Yr4 Fp Rev Amt
8574892
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1220
Revenue Source
29911
Revenue Source Name
State Operating Assistance Ferry
Revenue Structure Description
MASS TRANSIT OPER.ASST GRANT
Adopted Amt
5529000
Curr Mod Amt
5529000
Yr1 Fy
2017
Yr1 Fp Rev Amt
11765645
Yr2 Fp Rev Amt
7413800
Yr3 Fp Rev Amt
7413800
Yr4 Fp Rev Amt
7413800
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1220
Revenue Source
29912
Revenue Source Name
DEDICATED TAX
Revenue Structure Description
STATE GROSS RECEIPTS TAX
Adopted Amt
25421500
Curr Mod Amt
25421500
Yr1 Fy
2017
Yr1 Fp Rev Amt
25421500
Yr2 Fp Rev Amt
25421500
Yr3 Fp Rev Amt
25421500
Yr4 Fp Rev Amt
25421500
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1560
Revenue Source
29912
Revenue Source Name
DEDICATED TAX
Revenue Structure Description
GROSS RCEIPTS TAX
Adopted Amt
48338935
Curr Mod Amt
48338935
Yr1 Fy
2017
Yr1 Fp Rev Amt
48338935
Yr2 Fp Rev Amt
48338935
Yr3 Fp Rev Amt
48338935
Yr4 Fp Rev Amt
48338935
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1560
Revenue Source
29919
Revenue Source Name
State Operating Assistance Bus
Revenue Structure Description
PRIVATE BUS SUBSIDY
Adopted Amt
14241000
Curr Mod Amt
14241000
Yr1 Fy
2017
Yr1 Fp Rev Amt
179781506
Yr2 Fp Rev Amt
39408165
Yr3 Fp Rev Amt
39408165
Yr4 Fp Rev Amt
39408165
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1125
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
2226337
Curr Mod Amt
2226337
Yr1 Fy
2017
Yr1 Fp Rev Amt
2226337
Yr2 Fp Rev Amt
2226337
Yr3 Fp Rev Amt
2226337
Yr4 Fp Rev Amt
2226337
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5127
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
MARINER'S ARLINGTON MARSH MASTER PLAN
Adopted Amt
0
Curr Mod Amt
200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
200000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5717
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
PUGSLEY CREEK SALT MARSH & BUFFER RESTORATION
Adopted Amt
0
Curr Mod Amt
108333
Yr1 Fy
2017
Yr1 Fp Rev Amt
108333
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5720
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
GREENBELT TRAIL SUSTAINABILITY INIT
Adopted Amt
0
Curr Mod Amt
46163
Yr1 Fy
2017
Yr1 Fp Rev Amt
46163
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5887
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ST.MARY'S GREEN ROOF PROJECT
Adopted Amt
0
Curr Mod Amt
416895
Yr1 Fy
2017
Yr1 Fp Rev Amt
416895
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5815
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP-PLANNING & DESIGN PIER 26 URBAN ESTUARY
Adopted Amt
0
Curr Mod Amt
335000
Yr1 Fy
2017
Yr1 Fp Rev Amt
335000
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5816
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP-JAMAICA BAY HABITAT RESTORATION
Adopted Amt
0
Curr Mod Amt
263387
Yr1 Fy
2017
Yr1 Fp Rev Amt
263387
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5931
Revenue Source
30475
Revenue Source Name
BRONX RIVER
Revenue Structure Description
BRONX RIVER URBAN FOREST REVITALIZATION AND JOB SKILLS TRAINING
Adopted Amt
0
Curr Mod Amt
238998
Yr1 Fy
2017
Yr1 Fp Rev Amt
238998
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5122
Revenue Source
30477
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATALYST FOR NEIGHBORHOOD PARK
Adopted Amt
0
Curr Mod Amt
346979
Yr1 Fy
2017
Yr1 Fp Rev Amt
346979
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5150
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
47373
Yr1 Fy
2017
Yr1 Fp Rev Amt
47373
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3000
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
COURT ENHANCEMENT - P S
Adopted Amt
40932566
Curr Mod Amt
41404016
Yr1 Fy
2017
Yr1 Fp Rev Amt
41404016
Yr2 Fp Rev Amt
41262332
Yr3 Fp Rev Amt
41262332
Yr4 Fp Rev Amt
41262332
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3201
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
COURT O & M RETRO
Adopted Amt
616036
Curr Mod Amt
616036
Yr1 Fy
2017
Yr1 Fp Rev Amt
616036
Yr2 Fp Rev Amt
616036
Yr3 Fp Rev Amt
616036
Yr4 Fp Rev Amt
616036
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