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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
Law Department
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
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
VENDING, XEROX, SUBPOENA FEES
Adopted Amt
75000
Curr Mod Amt
75000
Yr1 Fy
2018
Yr1 Fp Rev Amt
75000
Yr2 Fp Rev Amt
75000
Yr3 Fp Rev Amt
75000
Yr4 Fp Rev Amt
75000
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED FUNDS FROM MARSHALS
Adopted Amt
276500
Curr Mod Amt
276500
Yr1 Fy
2018
Yr1 Fp Rev Amt
276500
Yr2 Fp Rev Amt
276500
Yr3 Fp Rev Amt
276500
Yr4 Fp Rev Amt
276500
Department of Parks and Recreation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
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 and Contracts-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
177473
Yr1 Fy
2018
Yr1 Fp Rev Amt
177473
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1717
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
COMMUNITY AWARENESS EVENT 46TH PCT(BYRNE JAG)
Adopted Amt
0
Curr Mod Amt
2465
Yr1 Fy
2018
Yr1 Fp Rev Amt
2465
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Other Categorical Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
9033
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CADET CORPS DEFUNCT LOANS
Adopted Amt
0
Curr Mod Amt
59046
Yr1 Fy
2018
Yr1 Fp Rev Amt
59046
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Health and Mental Hygiene
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6804
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
EVALUATING MASSIVE PARALLEL SEQUENCING FOR MISSING PERSONS ID
Adopted Amt
0
Curr Mod Amt
474130
Yr1 Fy
2018
Yr1 Fp Rev Amt
474130
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Housing Preservation and Development
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7964
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1309 LOIS NINE
Adopted Amt
247662
Curr Mod Amt
247662
Yr1 Fy
2018
Yr1 Fp Rev Amt
247662
Yr2 Fp Rev Amt
247662
Yr3 Fp Rev Amt
247662
Yr4 Fp Rev Amt
247662
City University of New York
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Other Categorical Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6640
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN COMMUNITY COLLEGE
Adopted Amt
0
Curr Mod Amt
505028
Yr1 Fy
2018
Yr1 Fp Rev Amt
505028
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Youth and Community Development
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Other Categorical Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
260
Agency Name
Department of Youth and Community Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3612
Revenue Source
44000
Revenue Source Name
Reimbursements - General
Revenue Structure Description
NCFL CONFERENCE TRAVEL REIMBURSEMENT
Adopted Amt
0
Curr Mod Amt
1950
Yr1 Fy
2018
Yr1 Fp Rev Amt
1950
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
City University of New York
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
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6315
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-BRONX
Adopted Amt
2127000
Curr Mod Amt
2127000
Yr1 Fy
2018
Yr1 Fp Rev Amt
2127000
Yr2 Fp Rev Amt
2127000
Yr3 Fp Rev Amt
2127000
Yr4 Fp Rev Amt
2127000
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2430
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MANH. PLAZA & MARSEILLES HSG
Adopted Amt
11000
Curr Mod Amt
11000
Yr1 Fy
2018
Yr1 Fp Rev Amt
11000
Yr2 Fp Rev Amt
11000
Yr3 Fp Rev Amt
11000
Yr4 Fp Rev Amt
11000
Department of Sanitation
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1081
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TRANSFER PERMITS
Adopted Amt
563000
Curr Mod Amt
563000
Yr1 Fy
2018
Yr1 Fp Rev Amt
563000
Yr2 Fp Rev Amt
563000
Yr3 Fp Rev Amt
563000
Yr4 Fp Rev Amt
563000
City University of New York
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
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6900
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
HI.ED SER.FEES-LA GUARDIA CC
Adopted Amt
70412935
Curr Mod Amt
70412935
Yr1 Fy
2018
Yr1 Fp Rev Amt
70412935
Yr2 Fp Rev Amt
70412935
Yr3 Fp Rev Amt
70412935
Yr4 Fp Rev Amt
70412935
Department of Parks and Recreation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
5894
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
CWPP ERADICATION & RESTORATION PROJECT
Adopted Amt
0
Curr Mod Amt
178334
Yr1 Fy
2018
Yr1 Fp Rev Amt
178334
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Health and Mental Hygiene
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9142
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID EARLY INTERVENTION
Adopted Amt
8396101
Curr Mod Amt
8361235
Yr1 Fy
2018
Yr1 Fp Rev Amt
8361235
Yr2 Fp Rev Amt
8365776
Yr3 Fp Rev Amt
8365776
Yr4 Fp Rev Amt
8365776
District Attorney -Kings County
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0507
Revenue Source
04214
Revenue Source Name
BARRIER FREE JUSTICE PROGRAM
Revenue Structure Description
BARRIER FREE JUSTICE PROGRAM
Adopted Amt
0
Curr Mod Amt
26524
Yr1 Fy
2018
Yr1 Fp Rev Amt
26524
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Environmental Protection
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1044
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
1032794
Curr Mod Amt
1032794
Yr1 Fy
2018
Yr1 Fp Rev Amt
1032794
Yr2 Fp Rev Amt
1032794
Yr3 Fp Rev Amt
1032794
Yr4 Fp Rev Amt
1032794
Department of Parks and Recreation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Other Categorical Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5241
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE COMMUNITY DONATIONS
Adopted Amt
0
Curr Mod Amt
7893
Yr1 Fy
2018
Yr1 Fp Rev Amt
7893
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-BX
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2018
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0404
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPTT LATE PENALTY
Adopted Amt
400000
Curr Mod Amt
400000
Yr1 Fy
2018
Yr1 Fp Rev Amt
400000
Yr2 Fp Rev Amt
400000
Yr3 Fp Rev Amt
400000
Yr4 Fp Rev Amt
400000
Department of Transportation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
5121
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
COORDINATED INTELLIGENT TRANSPORT SYSTEM
Adopted Amt
0
Curr Mod Amt
414712
Yr1 Fy
2018
Yr1 Fp Rev Amt
414712
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
93220
Curr Mod Amt
93220
Yr1 Fy
2018
Yr1 Fp Rev Amt
93220
Yr2 Fp Rev Amt
93220
Yr3 Fp Rev Amt
93220
Yr4 Fp Rev Amt
93220
Department for the Aging
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESERVE IC
Adopted Amt
19656
Curr Mod Amt
507779
Yr1 Fy
2018
Yr1 Fp Rev Amt
507779
Yr2 Fp Rev Amt
165251
Yr3 Fp Rev Amt
165251
Yr4 Fp Rev Amt
165251
Department of Health and Mental Hygiene
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1412
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NYPD - ADVERTISING SERVICES
Adopted Amt
0
Curr Mod Amt
150513
Yr1 Fy
2018
Yr1 Fp Rev Amt
150513
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Education
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
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 and Contracts-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
2018
Yr1 Fp Rev Amt
334801
Yr2 Fp Rev Amt
334801
Yr3 Fp Rev Amt
334801
Yr4 Fp Rev Amt
334801
Health and Hospitals Corporation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Amt
3052901
Curr Mod Amt
3052901
Yr1 Fy
2018
Yr1 Fp Rev Amt
3052901
Yr2 Fp Rev Amt
3052901
Yr3 Fp Rev Amt
3052901
Yr4 Fp Rev Amt
3052901
Department of Health and Mental Hygiene
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
8701
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
0
Curr Mod Amt
48974
Yr1 Fy
2018
Yr1 Fp Rev Amt
48974
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Health and Mental Hygiene
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3220
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
AIDS PREVENT - EXPANDED PARTNER SERVICES
Adopted Amt
0
Curr Mod Amt
264381
Yr1 Fy
2018
Yr1 Fp Rev Amt
264381
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
LEASE-TIME TV
Adopted Amt
1700000
Curr Mod Amt
1700000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1700000
Yr2 Fp Rev Amt
1700000
Yr3 Fp Rev Amt
1700000
Yr4 Fp Rev Amt
1700000
Department of Investigation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2534
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
JUVENILE JUSTICE - ACS
Adopted Amt
18000
Curr Mod Amt
18000
Yr1 Fy
2018
Yr1 Fp Rev Amt
18000
Yr2 Fp Rev Amt
18000
Yr3 Fp Rev Amt
18000
Yr4 Fp Rev Amt
18000
Department of Parks and Recreation
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RECREATIONAL FACILITY PERMITS
Adopted Amt
5627000
Curr Mod Amt
5627000
Yr1 Fy
2018
Yr1 Fp Rev Amt
5627000
Yr2 Fp Rev Amt
5627000
Yr3 Fp Rev Amt
5627000
Yr4 Fp Rev Amt
5627000
Department of Sanitation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Inter Fund Agreements
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1081
Revenue Source
80961
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - SANITATION
Adopted Amt
5331459
Curr Mod Amt
5331459
Yr1 Fy
2018
Yr1 Fp Rev Amt
5331459
Yr2 Fp Rev Amt
5331775
Yr3 Fp Rev Amt
5331775
Yr4 Fp Rev Amt
5331775
City University of New York
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
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 and Contracts-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
2018
Yr1 Fp Rev Amt
1800000
Yr2 Fp Rev Amt
1800000
Yr3 Fp Rev Amt
1800000
Yr4 Fp Rev Amt
1800000
District Attorney - New York County
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
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 and Contracts-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
97735
Yr1 Fy
2018
Yr1 Fp Rev Amt
97735
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Records and Information Services
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
860
Agency Name
Department of Records and Information Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
245
Revenue Class Name
ARTS AND THE HUMANITIES
Budget Code
1100
Revenue Source
03805
Revenue Source Name
PROMOTION OF THE HUMANITIES PRSV&ACCESS
Revenue Structure Description
NATIONAL ENDOWMENT/HUMANITIES
Adopted Amt
0
Curr Mod Amt
107215
Yr1 Fy
2018
Yr1 Fp Rev Amt
107215
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
QUEENS BOTANICAL GARDEN-DSNY
Adopted Amt
0
Curr Mod Amt
2621620
Yr1 Fy
2018
Yr1 Fp Rev Amt
2621620
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1695
Revenue Source
03270
Revenue Source Name
LAW ENFORCEMENT TERRORISM PREVENTION PGM
Revenue Structure Description
FFY15 LAW ENFORCEMENT TERRORISM PREVENTION
Adopted Amt
0
Curr Mod Amt
622209
Yr1 Fy
2018
Yr1 Fp Rev Amt
622209
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative Services
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
7111
Revenue Source
13900
Revenue Source Name
TRIO: STUDENT SUPPORT SERVICES
Revenue Structure Description
COLLEGE WORK STUDY
Adopted Amt
2120459
Curr Mod Amt
2120459
Yr1 Fy
2018
Yr1 Fp Rev Amt
2120459
Yr2 Fp Rev Amt
2120459
Yr3 Fp Rev Amt
2120459
Yr4 Fp Rev Amt
2120459
Department of Education
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
100000
Curr Mod Amt
267269
Yr1 Fy
2018
Yr1 Fp Rev Amt
267269
Yr2 Fp Rev Amt
100000
Yr3 Fp Rev Amt
100000
Yr4 Fp Rev Amt
100000
Debt Service
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Federal Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
099
Agency Name
Debt Service
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
S002
Revenue Source
03203
Revenue Source Name
BUILD AMERICA BONDS REIMBURSEMENT
Revenue Structure Description
BUILD AMERICA TFA BONDS - ARRA
Adopted Amt
115707680
Curr Mod Amt
115707680
Yr1 Fy
2018
Yr1 Fp Rev Amt
115707680
Yr2 Fp Rev Amt
115034757
Yr3 Fp Rev Amt
114229819
Yr4 Fp Rev Amt
113144456
Manhattan Community Board # 2
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Other Categorical Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
342
Agency Name
Manhattan Community Board # 2
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ANNUAL STREET FAIR
Adopted Amt
0
Curr Mod Amt
44113
Yr1 Fy
2018
Yr1 Fp Rev Amt
44113
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Miscellaneous
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Other Categorical Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
034
Revenue Class Name
NONGOVT GRANTS-PUBLIC SAFETY
Budget Code
0501
Revenue Source
33908
Revenue Source Name
BAIL FEES FOR ALTERN TO INCAR
Revenue Structure Description
BAIL FEES FOR ALTERNATIVE TO INCARCERATION
Adopted Amt
250000
Curr Mod Amt
1529402
Yr1 Fy
2018
Yr1 Fp Rev Amt
1529402
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department for the Aging
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
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 and Contracts-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
2018
Yr1 Fp Rev Amt
18546806
Yr2 Fp Rev Amt
18546806
Yr3 Fp Rev Amt
18546806
Yr4 Fp Rev Amt
18546806
Police Department
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1026
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
CCAP - PURCHASE OF VEHICLES & EQUIPMENT
Adopted Amt
0
Curr Mod Amt
114294
Yr1 Fy
2018
Yr1 Fp Rev Amt
114294
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Buildings
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
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5311
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNSAFE BUILDING FEES
Adopted Amt
45000
Curr Mod Amt
45000
Yr1 Fy
2018
Yr1 Fp Rev Amt
45000
Yr2 Fp Rev Amt
45000
Yr3 Fp Rev Amt
45000
Yr4 Fp Rev Amt
45000
Department of Small Business Services
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Other Categorical Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1281
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND-NYC AT WORK/KESSLER
Adopted Amt
0
Curr Mod Amt
81059
Yr1 Fy
2018
Yr1 Fp Rev Amt
81059
Yr2 Fp Rev Amt
97572
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Landmarks Preservation Commission
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
136
Agency Name
Landmarks Preservation Commission
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
LANDMARK SETTLEMENTS AND OTHER
Adopted Amt
9000
Curr Mod Amt
9000
Yr1 Fy
2018
Yr1 Fp Rev Amt
9000
Yr2 Fp Rev Amt
9000
Yr3 Fp Rev Amt
9000
Yr4 Fp Rev Amt
9000
Mayoralty
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
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00090
Revenue Source Name
PERSONAL INCOME TAX
Revenue Structure Description
PERSONAL INCOME TAX
Adopted Amt
12971000000
Curr Mod Amt
12971000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
12970000000
Yr2 Fp Rev Amt
13247000000
Yr3 Fp Rev Amt
13848000000
Yr4 Fp Rev Amt
14390000000
Police Department
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1972
Revenue Source
29970
Revenue Source Name
STATE AID
Revenue Structure Description
ELECTRONIC REPORTING TO NYS
Adopted Amt
0
Curr Mod Amt
2042200
Yr1 Fy
2018
Yr1 Fp Rev Amt
2042200
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PROCUREMENT CARD SPEND REBATES
Adopted Amt
2130000
Curr Mod Amt
2130000
Yr1 Fy
2018
Yr1 Fp Rev Amt
2130000
Yr2 Fp Rev Amt
2130000
Yr3 Fp Rev Amt
2130000
Yr4 Fp Rev Amt
2130000
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