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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 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
3319
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
STATE FUNDED COURT CLEAN -OTPS
Adopted Amt
0
Curr Mod Amt
993424
Yr1 Fy
2017
Yr1 Fp Rev Amt
993424
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
3406
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
MAINTENANCE WORKERS
Adopted Amt
2235694
Curr Mod Amt
2235694
Yr1 Fy
2017
Yr1 Fp Rev Amt
2235694
Yr2 Fp Rev Amt
2256354
Yr3 Fp Rev Amt
2256354
Yr4 Fp Rev Amt
2256354
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
3410
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
APPELLATE COURT INTEREST AID
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
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
3411
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
NONAPPELLATE COURT INTERST AID
Adopted Amt
2642000
Curr Mod Amt
2642000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2642000
Yr2 Fp Rev Amt
6292000
Yr3 Fp Rev Amt
6292000
Yr4 Fp Rev Amt
6292000
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
3412
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
DASNY COURT INTEREST AID
Adopted Amt
1433000
Curr Mod Amt
1433000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1433000
Yr2 Fp Rev Amt
1433000
Yr3 Fp Rev Amt
1433000
Yr4 Fp Rev Amt
1433000
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
3215
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURT
Adopted Amt
1982844
Curr Mod Amt
1982844
Yr1 Fy
2017
Yr1 Fp Rev Amt
1982844
Yr2 Fp Rev Amt
1997436
Yr3 Fp Rev Amt
1997436
Yr4 Fp Rev Amt
1997436
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
3219
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURTS
Adopted Amt
8939073
Curr Mod Amt
8939073
Yr1 Fy
2017
Yr1 Fp Rev Amt
8939073
Yr2 Fp Rev Amt
8939073
Yr3 Fp Rev Amt
8939073
Yr4 Fp Rev Amt
8939073
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
3409
Revenue Source
31604
Revenue Source Name
TENANT WORK
Revenue Structure Description
TENANT WORK
Adopted Amt
0
Curr Mod Amt
1435557
Yr1 Fy
2017
Yr1 Fp Rev Amt
1435557
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Information Technology and Telecommunications
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5307
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Records and Information Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
860
Agency Name
Department of Records and Information Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1200
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
25304
Curr Mod Amt
225304
Yr1 Fy
2017
Yr1 Fp Rev Amt
225304
Yr2 Fp Rev Amt
27147
Yr3 Fp Rev Amt
27147
Yr4 Fp Rev Amt
27147
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1206
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT- LGRMIF ARCHIVES AA
Adopted Amt
2583
Curr Mod Amt
76134
Yr1 Fy
2017
Yr1 Fp Rev Amt
76134
Yr2 Fp Rev Amt
2583
Yr3 Fp Rev Amt
2583
Yr4 Fp Rev Amt
2583
Department of Consumer 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
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3100
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Amt
1845422
Curr Mod Amt
2002183
Yr1 Fy
2017
Yr1 Fp Rev Amt
2002183
Yr2 Fp Rev Amt
1849763
Yr3 Fp Rev Amt
1849763
Yr4 Fp Rev Amt
1849763
Department of Consumer 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
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
402
Revenue Class Name
AGRICULTURE AND MARKETS
Budget Code
2603
Revenue Source
30008
Revenue Source Name
GASOLINE INSPECTIONS
Revenue Structure Description
GASOLINE INSPECTIONS
Adopted Amt
109810
Curr Mod Amt
109810
Yr1 Fy
2017
Yr1 Fp Rev Amt
109810
Yr2 Fp Rev Amt
109810
Yr3 Fp Rev Amt
109810
Yr4 Fp Rev Amt
109810
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Amt
0
Curr Mod Amt
6279602
Yr1 Fy
2017
Yr1 Fp Rev Amt
6279602
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6005
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Amt
0
Curr Mod Amt
3211363
Yr1 Fy
2017
Yr1 Fp Rev Amt
3211363
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
3401
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIM VICTIMS COMPENSATION BOAR
Adopted Amt
0
Curr Mod Amt
22951
Yr1 Fy
2017
Yr1 Fp Rev Amt
22951
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3201
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Amt
3332511
Curr Mod Amt
3297517
Yr1 Fy
2017
Yr1 Fp Rev Amt
3297517
Yr2 Fp Rev Amt
3332511
Yr3 Fp Rev Amt
3332511
Yr4 Fp Rev Amt
3332511
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
IDENTITY THEFT PROSECUTION
Adopted Amt
0
Curr Mod Amt
20137
Yr1 Fy
2017
Yr1 Fp Rev Amt
20137
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6600
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT II PROGRAM
Adopted Amt
0
Curr Mod Amt
200029
Yr1 Fy
2017
Yr1 Fp Rev Amt
200029
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29918
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Amt
10000
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5601
Revenue Source
29970
Revenue Source Name
STATE AID
Revenue Structure Description
NYPD FIREARMS INTELG.ANALYSIS
Adopted Amt
0
Curr Mod Amt
623421
Yr1 Fy
2017
Yr1 Fp Rev Amt
623421
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - New York County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0207
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
0
Curr Mod Amt
218400
Yr1 Fy
2017
Yr1 Fp Rev Amt
218400
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0404
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Amt
0
Curr Mod Amt
369062
Yr1 Fy
2017
Yr1 Fp Rev Amt
369062
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0316
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Amt
209735
Curr Mod Amt
317676
Yr1 Fy
2017
Yr1 Fp Rev Amt
317676
Yr2 Fp Rev Amt
209735
Yr3 Fp Rev Amt
209735
Yr4 Fp Rev Amt
209735
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0442
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
LEGISLATIVE GRANT AWARD - CONCEPT PGM
Adopted Amt
0
Curr Mod Amt
2951
Yr1 Fy
2017
Yr1 Fp Rev Amt
2951
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0443
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
RAPE CRISIS SERVICE
Adopted Amt
0
Curr Mod Amt
27148
Yr1 Fy
2017
Yr1 Fp Rev Amt
27148
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0314
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Amt
2026300
Curr Mod Amt
2026300
Yr1 Fy
2017
Yr1 Fp Rev Amt
2026300
Yr2 Fp Rev Amt
2026300
Yr3 Fp Rev Amt
2026300
Yr4 Fp Rev Amt
2026300
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0326
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
INVSTGN & PRSCTN NGTTIME THEFT
Adopted Amt
0
Curr Mod Amt
163171
Yr1 Fy
2017
Yr1 Fp Rev Amt
163171
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29927
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Amt
7974
Curr Mod Amt
7974
Yr1 Fy
2017
Yr1 Fp Rev Amt
7974
Yr2 Fp Rev Amt
7974
Yr3 Fp Rev Amt
7974
Yr4 Fp Rev Amt
7974
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0322
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
0
Curr Mod Amt
290731
Yr1 Fy
2017
Yr1 Fp Rev Amt
290731
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0615
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Amt
0
Curr Mod Amt
343148
Yr1 Fy
2017
Yr1 Fp Rev Amt
343148
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0355
Revenue Source
19990
Revenue Source Name
Victim Services
Revenue Structure Description
VICTIM ASSISTANCE PROGRAM - VSP
Adopted Amt
0
Curr Mod Amt
2373
Yr1 Fy
2017
Yr1 Fp Rev Amt
2373
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0352
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Amt
52922
Curr Mod Amt
393580
Yr1 Fy
2017
Yr1 Fp Rev Amt
393580
Yr2 Fp Rev Amt
52922
Yr3 Fp Rev Amt
52922
Yr4 Fp Rev Amt
52922
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0616
Revenue Source
29359
Revenue Source Name
EDUCATION GRANTS
Revenue Structure Description
CORE REHABILITATION SERVICES
Adopted Amt
0
Curr Mod Amt
3528
Yr1 Fy
2017
Yr1 Fp Rev Amt
3528
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0307
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
STATE AID TO PROSECUTION
Adopted Amt
3048426
Curr Mod Amt
3048426
Yr1 Fy
2017
Yr1 Fp Rev Amt
3048426
Yr2 Fp Rev Amt
3048426
Yr3 Fp Rev Amt
3048426
Yr4 Fp Rev Amt
3048426
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0503
Revenue Source
29869
Revenue Source Name
STATE LOCAL INITIATIVE
Revenue Structure Description
STATE AID REENTRY TASK FORCE
Adopted Amt
0
Curr Mod Amt
236185
Yr1 Fy
2017
Yr1 Fp Rev Amt
236185
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0512
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLES THEFT
Adopted Amt
0
Curr Mod Amt
118474
Yr1 Fy
2017
Yr1 Fp Rev Amt
118474
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Kings County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29914
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Amt
10000
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0501
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
0
Curr Mod Amt
279680
Yr1 Fy
2017
Yr1 Fp Rev Amt
279680
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Queens County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0400
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Amt
0
Curr Mod Amt
846040
Yr1 Fy
2017
Yr1 Fp Rev Amt
846040
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Queens County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0308
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Amt
1307297
Curr Mod Amt
1307297
Yr1 Fy
2017
Yr1 Fp Rev Amt
1307297
Yr2 Fp Rev Amt
1307297
Yr3 Fp Rev Amt
1307297
Yr4 Fp Rev Amt
1307297
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0950
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT INSU FRAUD
Adopted Amt
0
Curr Mod Amt
286196
Yr1 Fy
2017
Yr1 Fp Rev Amt
286196
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Queens County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29928
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Amt
7974
Curr Mod Amt
7974
Yr1 Fy
2017
Yr1 Fp Rev Amt
7974
Yr2 Fp Rev Amt
7974
Yr3 Fp Rev Amt
7974
Yr4 Fp Rev Amt
7974
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0380
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
0
Curr Mod Amt
266400
Yr1 Fy
2017
Yr1 Fp Rev Amt
266400
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Amt
130700
Curr Mod Amt
130700
Yr1 Fy
2017
Yr1 Fp Rev Amt
130700
Yr2 Fp Rev Amt
130700
Yr3 Fp Rev Amt
130700
Yr4 Fp Rev Amt
130700
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0444
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
SUMMONS DAY FOR NON-VIOLENT OFENSES
Adopted Amt
0
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29916
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Amt
7974
Curr Mod Amt
7974
Yr1 Fy
2017
Yr1 Fp Rev Amt
7974
Yr2 Fp Rev Amt
7974
Yr3 Fp Rev Amt
7974
Yr4 Fp Rev Amt
7974
Office of Prosecution - Special Narcotics
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
906
Agency Name
Office of Prosecution - Special Narcotics
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
29857
Revenue Source Name
SPECIAL NARCOTICS PROSECUTION
Revenue Structure Description
SPECIAL NARCOTIC PROSECUTION
Adopted Amt
1127000
Curr Mod Amt
1127000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1127000
Yr2 Fp Rev Amt
1127000
Yr3 Fp Rev Amt
1127000
Yr4 Fp Rev Amt
1127000
Office of the Comptroller
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: City Funds
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1001
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PRIOR YEAR WARRANTS, PY REFUND
Adopted Amt
2400000
Curr Mod Amt
2400000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1400000
Yr2 Fp Rev Amt
1400000
Yr3 Fp Rev Amt
1400000
Yr4 Fp Rev Amt
1400000
Department for the Aging
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: City Funds
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM SUBCONTRACTORS
Adopted Amt
1000000
Curr Mod Amt
1000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1000000
Yr2 Fp Rev Amt
1000000
Yr3 Fp Rev Amt
1000000
Yr4 Fp Rev Amt
1000000
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