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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
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
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
7874
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 MOD SPC PITKIN AVE BKLYN
Adopted Amt
427205
Curr Mod Amt
427205
Yr1 Fy
2018
Yr1 Fp Rev Amt
427205
Yr2 Fp Rev Amt
427205
Yr3 Fp Rev Amt
427205
Yr4 Fp Rev Amt
427205
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
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23950
Revenue Source Name
STATE AID MENTAL RETARDATION
Revenue Structure Description
LOCAL ASST-MENTAL RETARD
Adopted Amt
3577354
Curr Mod Amt
2122336
Yr1 Fy
2018
Yr1 Fp Rev Amt
2122336
Yr2 Fp Rev Amt
2122336
Yr3 Fp Rev Amt
2122336
Yr4 Fp Rev Amt
2122336
Fire 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
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
2% FIRE INSURANCE FEES
Adopted Amt
30589000
Curr Mod Amt
30589000
Yr1 Fy
2018
Yr1 Fp Rev Amt
30589000
Yr2 Fp Rev Amt
30589000
Yr3 Fp Rev Amt
30589000
Yr4 Fp Rev Amt
30589000
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
8310
Revenue Source
13013
Revenue Source Name
MAMMOGRAPHY QUALITY STANDARDS
Revenue Structure Description
MAMMOGRAPHY QUALITY STANDARDS
Adopted Amt
361941
Curr Mod Amt
363412
Yr1 Fy
2018
Yr1 Fp Rev Amt
363412
Yr2 Fp Rev Amt
361941
Yr3 Fp Rev Amt
361941
Yr4 Fp Rev Amt
361941
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
26
Revenue Category Name
State Grants and Contracts-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
3371
Curr Mod Amt
3371
Yr1 Fy
2018
Yr1 Fp Rev Amt
3371
Yr2 Fp Rev Amt
3371
Yr3 Fp Rev Amt
3371
Yr4 Fp Rev Amt
3371
Department of Social 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
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0310
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
TITLE IV-D INCENTIVE
Adopted Amt
4347137
Curr Mod Amt
6347137
Yr1 Fy
2018
Yr1 Fp Rev Amt
6347137
Yr2 Fp Rev Amt
4347137
Yr3 Fp Rev Amt
4347137
Yr4 Fp Rev Amt
4347137
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7940
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE AWARD
Adopted Amt
0
Curr Mod Amt
740286
Yr1 Fy
2018
Yr1 Fp Rev Amt
740286
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: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3794
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RENAISSANCE PLAZA
Adopted Amt
2764766
Curr Mod Amt
2764766
Yr1 Fy
2018
Yr1 Fp Rev Amt
2764766
Yr2 Fp Rev Amt
2764766
Yr3 Fp Rev Amt
2764766
Yr4 Fp Rev Amt
2764766
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1117
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY17 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Amt
0
Curr Mod Amt
3047285
Yr1 Fy
2018
Yr1 Fp Rev Amt
3047285
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
5291
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATURAL RESOURCES GROUP
Adopted Amt
0
Curr Mod Amt
25493
Yr1 Fy
2018
Yr1 Fp Rev Amt
25493
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
6920
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LANGUAGE IMMERSION-LAGUARDIA
Adopted Amt
57000
Curr Mod Amt
57000
Yr1 Fy
2018
Yr1 Fp Rev Amt
57000
Yr2 Fp Rev Amt
57000
Yr3 Fp Rev Amt
57000
Yr4 Fp Rev Amt
57000
Administration for Children's 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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11994
Revenue Source Name
SOC SERV BLOCK GRANT TITLE XX OTHER
Revenue Structure Description
SS BLOCK TITLE XX OTHER(TANF)
Adopted Amt
23049928
Curr Mod Amt
23049928
Yr1 Fy
2018
Yr1 Fp Rev Amt
23049928
Yr2 Fp Rev Amt
23049928
Yr3 Fp Rev Amt
23049928
Yr4 Fp Rev Amt
23049928
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5345
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PUBLIC TELEVISION INTERCONNECTION
Adopted Amt
31192
Curr Mod Amt
60599
Yr1 Fy
2018
Yr1 Fp Rev Amt
60599
Yr2 Fp Rev Amt
31192
Yr3 Fp Rev Amt
31192
Yr4 Fp Rev Amt
31192
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
5139
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SCAFFOLD NOTIFICATION FEES
Adopted Amt
375000
Curr Mod Amt
375000
Yr1 Fy
2018
Yr1 Fp Rev Amt
375000
Yr2 Fp Rev Amt
375000
Yr3 Fp Rev Amt
375000
Yr4 Fp Rev Amt
375000
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
2005
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2018
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
1200
Revenue Source
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A.WORKFORCE DEVELOPMT DIV
Adopted Amt
50025
Curr Mod Amt
28159
Yr1 Fy
2018
Yr1 Fp Rev Amt
28159
Yr2 Fp Rev Amt
50025
Yr3 Fp Rev Amt
50025
Yr4 Fp Rev Amt
50025
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81003
Revenue Source Name
IFA - HIGHWAYS
Revenue Structure Description
IFA - HIGHWAYS
Adopted Amt
45480794
Curr Mod Amt
45480794
Yr1 Fy
2018
Yr1 Fp Rev Amt
44950794
Yr2 Fp Rev Amt
45503612
Yr3 Fp Rev Amt
45503612
Yr4 Fp Rev Amt
45503612
District Attorney -Richmond 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
905
Agency Name
District Attorney -Richmond 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-SI
Adopted Amt
2000
Curr Mod Amt
2000
Yr1 Fy
2018
Yr1 Fp Rev Amt
2000
Yr2 Fp Rev Amt
2000
Yr3 Fp Rev Amt
2000
Yr4 Fp Rev Amt
2000
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
8825
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POISON CONTROL STABILIZATION
Adopted Amt
96026
Curr Mod Amt
96026
Yr1 Fy
2018
Yr1 Fp Rev Amt
96026
Yr2 Fp Rev Amt
96026
Yr3 Fp Rev Amt
96026
Yr4 Fp Rev Amt
96026
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
6415
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-QUEENSBOROUGH
Adopted Amt
2737000
Curr Mod Amt
2737000
Yr1 Fy
2018
Yr1 Fp Rev Amt
2737000
Yr2 Fp Rev Amt
2737000
Yr3 Fp Rev Amt
2737000
Yr4 Fp Rev Amt
2737000
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
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Amt
500486
Curr Mod Amt
500486
Yr1 Fy
2018
Yr1 Fp Rev Amt
500486
Yr2 Fp Rev Amt
500486
Yr3 Fp Rev Amt
500486
Yr4 Fp Rev Amt
500486
DEPARTMENT OF VETERANS' SERVICES
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
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
430
Revenue Class Name
VETERANS AFFAIRS
Budget Code
0631
Revenue Source
30800
Revenue Source Name
NYC VETERANS SERVICE AGENCY
Revenue Structure Description
VETERAN'S AFFAIR
Adopted Amt
327442
Curr Mod Amt
327442
Yr1 Fy
2018
Yr1 Fp Rev Amt
327442
Yr2 Fp Rev Amt
327442
Yr3 Fp Rev Amt
327442
Yr4 Fp Rev Amt
327442
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
296
Revenue Class Name
U.S. SOCIAL SECURITY ADMINISTRATION
Budget Code
0401
Revenue Source
13016
Revenue Source Name
Supplemental Security Income
Revenue Structure Description
SSI BOUNTY
Adopted Amt
754000
Curr Mod Amt
754000
Yr1 Fy
2018
Yr1 Fp Rev Amt
754000
Yr2 Fp Rev Amt
754000
Yr3 Fp Rev Amt
754000
Yr4 Fp Rev Amt
754000
Department of Education
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
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
8000
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING PROGRAM
Adopted Amt
18108427
Curr Mod Amt
18108427
Yr1 Fy
2018
Yr1 Fp Rev Amt
18108427
Yr2 Fp Rev Amt
18108427
Yr3 Fp Rev Amt
18108427
Yr4 Fp Rev Amt
18108427
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
5929
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NRPA - MHBA COMMUNITY GARDEN
Adopted Amt
0
Curr Mod Amt
20139
Yr1 Fy
2018
Yr1 Fp Rev Amt
20139
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
29
Fps Group Name
Reserve for Disallowance of Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
60
Revenue Category Name
DISALLOWANCE CAT. GRANTS
Revenue Class Code
060
Revenue Class Name
DISALLOW CATEGORICAL GRANTS
Budget Code
0421
Revenue Source
60000
Revenue Source Name
RESERVE FED & STATE DISALLOW
Revenue Structure Description
DISALLOWANCE
Adopted Amt
-15000000
Curr Mod Amt
-15000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
-15000000
Yr2 Fp Rev Amt
-15000000
Yr3 Fp Rev Amt
-15000000
Yr4 Fp Rev Amt
-15000000
Department of Homeless 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
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7110
Revenue Source
11906
Revenue Source Name
TANF - ADMINISTRATIVE EXPENSES
Revenue Structure Description
CENTRAL ADMIN FFFS-AOTPS
Adopted Amt
12434431
Curr Mod Amt
12434431
Yr1 Fy
2018
Yr1 Fp Rev Amt
12434431
Yr2 Fp Rev Amt
12434431
Yr3 Fp Rev Amt
12434431
Yr4 Fp Rev Amt
12434431
Department of Social Services
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
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0031
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES
Adopted Amt
16392000
Curr Mod Amt
16392000
Yr1 Fy
2018
Yr1 Fp Rev Amt
16392000
Yr2 Fp Rev Amt
16392000
Yr3 Fp Rev Amt
16392000
Yr4 Fp Rev Amt
16392000
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
2435
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
0
Curr Mod Amt
42778
Yr1 Fy
2018
Yr1 Fp Rev Amt
42778
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2254
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
USAR - HURRICANE IRMA
Adopted Amt
0
Curr Mod Amt
100000
Yr1 Fy
2018
Yr1 Fp Rev Amt
100000
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: 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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1415
Revenue Source
30406
Revenue Source Name
COMBAT AGGRESSIVE DRIVING PROGRAM
Revenue Structure Description
COMBAT AGGRESSIVE DRIVING PGM
Adopted Amt
0
Curr Mod Amt
76541
Yr1 Fy
2018
Yr1 Fp Rev Amt
76541
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5007
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Amt
61381
Curr Mod Amt
681559
Yr1 Fy
2018
Yr1 Fp Rev Amt
681559
Yr2 Fp Rev Amt
61381
Yr3 Fp Rev Amt
61381
Yr4 Fp Rev Amt
61381
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ECHOES - ACS
Adopted Amt
11332
Curr Mod Amt
826691
Yr1 Fy
2018
Yr1 Fp Rev Amt
826691
Yr2 Fp Rev Amt
11332
Yr3 Fp Rev Amt
11332
Yr4 Fp Rev Amt
11332
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0298
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
17215
Yr1 Fy
2018
Yr1 Fp Rev Amt
17215
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
9239
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
PREVALENCE OF FENTANYL USE PGM
Adopted Amt
0
Curr Mod Amt
700
Yr1 Fy
2018
Yr1 Fp Rev Amt
700
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1640
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OCCUPANCY SERVICES - DOT
Adopted Amt
550000
Curr Mod Amt
550000
Yr1 Fy
2018
Yr1 Fp Rev Amt
550000
Yr2 Fp Rev Amt
550000
Yr3 Fp Rev Amt
550000
Yr4 Fp Rev Amt
550000
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
6540
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
KINGSBOROUGH COMMUNITY COLLEGE
Adopted Amt
0
Curr Mod Amt
17772
Yr1 Fy
2018
Yr1 Fp Rev Amt
17772
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Social Services
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
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Amt
204894670
Curr Mod Amt
204894670
Yr1 Fy
2018
Yr1 Fp Rev Amt
204894670
Yr2 Fp Rev Amt
202852405
Yr3 Fp Rev Amt
202734882
Yr4 Fp Rev Amt
202734882
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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24221
Revenue Source Name
STATE AID FOR C.O.L.A.
Revenue Structure Description
STATE AID COLA
Adopted Amt
1287064
Curr Mod Amt
1440988
Yr1 Fy
2018
Yr1 Fp Rev Amt
1440988
Yr2 Fp Rev Amt
1440988
Yr3 Fp Rev Amt
1440988
Yr4 Fp Rev Amt
1440988
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2001
Revenue Source
00583
Revenue Source Name
DATA PROCESSING
Revenue Structure Description
IC-DATA PROCESSING
Adopted Amt
14315702
Curr Mod Amt
14315702
Yr1 Fy
2018
Yr1 Fp Rev Amt
14315702
Yr2 Fp Rev Amt
14315702
Yr3 Fp Rev Amt
14315702
Yr4 Fp Rev Amt
14315702
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