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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 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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Amt
743866
Curr Mod Amt
440325
Yr1 Fy
2018
Yr1 Fp Rev Amt
440325
Yr2 Fp Rev Amt
743866
Yr3 Fp Rev Amt
743865
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
7270
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS-CULTURALLY APPROPRIATE INTERVENTIONS
Adopted Amt
298227
Curr Mod Amt
298227
Yr1 Fy
2018
Yr1 Fp Rev Amt
298227
Yr2 Fp Rev Amt
298227
Yr3 Fp Rev Amt
298227
Yr4 Fp Rev Amt
298227
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0610
Revenue Source
31910
Revenue Source Name
OMLR DEFERRED COMPENSATION
Revenue Structure Description
OMLR DEFERRED COMPENSATION
Adopted Amt
1557801
Curr Mod Amt
1557801
Yr1 Fy
2018
Yr1 Fp Rev Amt
1557801
Yr2 Fp Rev Amt
1557801
Yr3 Fp Rev Amt
1557801
Yr4 Fp Rev Amt
1557801
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1220
Revenue Source
29912
Revenue Source Name
DEDICATED TAX
Revenue Structure Description
STATE GROSS RECEIPTS TAX
Adopted Amt
25421500
Curr Mod Amt
0
Yr1 Fy
2018
Yr1 Fp Rev Amt
0
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4022
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ARCHER AVENUE STATION PLAZA
Adopted Amt
96123
Curr Mod Amt
548299
Yr1 Fy
2018
Yr1 Fp Rev Amt
548299
Yr2 Fp Rev Amt
96123
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
6615
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE- B.MANHATTAN CC
Adopted Amt
5343000
Curr Mod Amt
5343000
Yr1 Fy
2018
Yr1 Fp Rev Amt
5343000
Yr2 Fp Rev Amt
5343000
Yr3 Fp Rev Amt
5343000
Yr4 Fp Rev Amt
5343000
City Clerk
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
103
Agency Name
City Clerk
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CEREMONY & SEARCH FEES
Adopted Amt
2828000
Curr Mod Amt
2828000
Yr1 Fy
2018
Yr1 Fp Rev Amt
2828000
Yr2 Fp Rev Amt
2828000
Yr3 Fp Rev Amt
2828000
Yr4 Fp Rev Amt
2828000
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
8612
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP - LARVICIDING PROGRAM
Adopted Amt
1980000
Curr Mod Amt
1980000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1980000
Yr2 Fp Rev Amt
1980000
Yr3 Fp Rev Amt
1980000
Yr4 Fp Rev Amt
1980000
Housing Preservation and 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
1922
Revenue Source
44501
Revenue Source Name
NYC HOUSING & URBAN DEVELOPMENT
Revenue Structure Description
ZOMBIE & VACANT PROPERTY REMEDIATION & PREVENTION INITIATIVE
Adopted Amt
201250
Curr Mod Amt
201250
Yr1 Fy
2018
Yr1 Fp Rev Amt
201250
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: 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
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
407
Revenue Class Name
CORRECTIONAL SERVICES
Budget Code
0401
Revenue Source
19967
Revenue Source Name
STATE AID-TRANSPORT. OF PRISON
Revenue Structure Description
STATE AID-TRANSPORT. OF PRISON
Adopted Amt
1049000
Curr Mod Amt
1049000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1049000
Yr2 Fp Rev Amt
1049000
Yr3 Fp Rev Amt
1049000
Yr4 Fp Rev Amt
1049000
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
3021
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Amt
125000
Curr Mod Amt
125000
Yr1 Fy
2018
Yr1 Fp Rev Amt
125000
Yr2 Fp Rev Amt
125000
Yr3 Fp Rev Amt
125000
Yr4 Fp Rev Amt
125000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0401
Revenue Source
27930
Revenue Source Name
SCHOOL BREAKFAST AND LUNCH PGM
Revenue Structure Description
STATE SCHOOL LUNCH & BREAKFAST
Adopted Amt
60000
Curr Mod Amt
60000
Yr1 Fy
2018
Yr1 Fp Rev Amt
60000
Yr2 Fp Rev Amt
60000
Yr3 Fp Rev Amt
60000
Yr4 Fp Rev Amt
60000
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
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MULTIPLE DWELLING & COPY FEES
Adopted Amt
316000
Curr Mod Amt
316000
Yr1 Fy
2018
Yr1 Fp Rev Amt
316000
Yr2 Fp Rev Amt
316000
Yr3 Fp Rev Amt
316000
Yr4 Fp Rev Amt
316000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Amt
0
Curr Mod Amt
27178
Yr1 Fy
2018
Yr1 Fp Rev Amt
27178
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
411
Revenue Class Name
EDUCATION
Budget Code
1221
Revenue Source
27900
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Amt
7612460
Curr Mod Amt
7612460
Yr1 Fy
2018
Yr1 Fp Rev Amt
7612460
Yr2 Fp Rev Amt
7612460
Yr3 Fp Rev Amt
7612460
Yr4 Fp Rev Amt
7612460
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
3530
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORT PEOPLE W/AIDS
Adopted Amt
22450753
Curr Mod Amt
22450753
Yr1 Fy
2018
Yr1 Fp Rev Amt
22450753
Yr2 Fp Rev Amt
22450753
Yr3 Fp Rev Amt
22450753
Yr4 Fp Rev Amt
22450753
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
2303
Revenue Source
05991
Revenue Source Name
INTERMODAL SURFACE TRANSPORT
Revenue Structure Description
INTERMODAL SURFACE TRANSPORT
Adopted Amt
236327
Curr Mod Amt
236327
Yr1 Fy
2018
Yr1 Fp Rev Amt
236327
Yr2 Fp Rev Amt
236327
Yr3 Fp Rev Amt
236327
Yr4 Fp Rev Amt
236327
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HRA PAYMENTS TO INFANTS
Adopted Amt
40000
Curr Mod Amt
40000
Yr1 Fy
2018
Yr1 Fp Rev Amt
40000
Yr2 Fp Rev Amt
40000
Yr3 Fp Rev Amt
40000
Yr4 Fp Rev Amt
40000
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
9442
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
74365
Yr1 Fy
2018
Yr1 Fp Rev Amt
74365
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: 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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
B710
Revenue Source
00934
Revenue Source Name
CDBG-Disaster Recovery NY Rising
Revenue Structure Description
CDBG-DISASTER RECOVERY NY RISING
Adopted Amt
1612882
Curr Mod Amt
3045728
Yr1 Fy
2018
Yr1 Fp Rev Amt
3045728
Yr2 Fp Rev Amt
1113063
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
1064
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ENGINEERING AUDITORS - DDC
Adopted Amt
0
Curr Mod Amt
700000
Yr1 Fy
2018
Yr1 Fp Rev Amt
700000
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
7941
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C HOUR CHILDREN ARTS
Adopted Amt
53426
Curr Mod Amt
53426
Yr1 Fy
2018
Yr1 Fp Rev Amt
53426
Yr2 Fp Rev Amt
53426
Yr3 Fp Rev Amt
53426
Yr4 Fp Rev Amt
53426
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0056
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
EXPENSE CLIENT WORK - NYPD
Adopted Amt
0
Curr Mod Amt
6211433
Yr1 Fy
2018
Yr1 Fp Rev Amt
6211433
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: 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
400
Revenue Class Name
OTHER
Budget Code
6192
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT OCME - LGRMIF
Adopted Amt
0
Curr Mod Amt
74969
Yr1 Fy
2018
Yr1 Fp Rev Amt
74969
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: 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
5105
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM - BK BRIDGE PARKS
Adopted Amt
14873
Curr Mod Amt
30223
Yr1 Fy
2018
Yr1 Fp Rev Amt
30223
Yr2 Fp Rev Amt
14873
Yr3 Fp Rev Amt
14873
Yr4 Fp Rev Amt
14873
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
0510
Revenue Source
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A. CENTRAL ADMIN.
Adopted Amt
1006244
Curr Mod Amt
1006244
Yr1 Fy
2018
Yr1 Fp Rev Amt
1006244
Yr2 Fp Rev Amt
1006244
Yr3 Fp Rev Amt
1006244
Yr4 Fp Rev Amt
1006244
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
216
Revenue Class Name
JUSTICE
Budget Code
0302
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
SECOND CHANCE ACT TWO-PHASE JUVENILE REENTRY
Adopted Amt
33875
Curr Mod Amt
33875
Yr1 Fy
2018
Yr1 Fp Rev Amt
33875
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: 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
5122
Revenue Source
30477
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATALYST FOR NEIGHBORHOOD PARK
Adopted Amt
0
Curr Mod Amt
346979
Yr1 Fy
2018
Yr1 Fp Rev Amt
346979
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: 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
1200
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RFP/BID BOOKS/EMPLOYEE FINES
Adopted Amt
565000
Curr Mod Amt
565000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1192000
Yr2 Fp Rev Amt
565000
Yr3 Fp Rev Amt
565000
Yr4 Fp Rev Amt
565000
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
2742
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INITIATIVE
Adopted Amt
3539594
Curr Mod Amt
26611830
Yr1 Fy
2018
Yr1 Fp Rev Amt
26611830
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
5814
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS PLAZA PROJECT AREA
Adopted Amt
175000
Curr Mod Amt
175780
Yr1 Fy
2018
Yr1 Fp Rev Amt
175780
Yr2 Fp Rev Amt
175000
Yr3 Fp Rev Amt
175000
Yr4 Fp Rev Amt
175000
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
3991
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC-ENERGY
Adopted Amt
77977691
Curr Mod Amt
77977691
Yr1 Fy
2018
Yr1 Fp Rev Amt
77977691
Yr2 Fp Rev Amt
77977691
Yr3 Fp Rev Amt
77977691
Yr4 Fp Rev Amt
77977691
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
0601
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Amt
0
Curr Mod Amt
377426
Yr1 Fy
2018
Yr1 Fp Rev Amt
377426
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Debt Service
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
099
Agency Name
Debt Service
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1001
Revenue Source
44048
Revenue Source Name
INTEREST EXCHANGE AGREEMENT
Revenue Structure Description
INTEREST EXCHANGE AGREEMENT
Adopted Amt
51018415
Curr Mod Amt
51018415
Yr1 Fy
2018
Yr1 Fp Rev Amt
51018415
Yr2 Fp Rev Amt
46722375
Yr3 Fp Rev Amt
42971325
Yr4 Fp Rev Amt
38937437
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
002
Agency Name
Mayoralty
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0421
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
COURT FINES
Adopted Amt
7135000
Curr Mod Amt
7135000
Yr1 Fy
2018
Yr1 Fp Rev Amt
7135000
Yr2 Fp Rev Amt
7135000
Yr3 Fp Rev Amt
7135000
Yr4 Fp Rev Amt
7135000
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00115
Revenue Source Name
TAX ON HORSE RACE ADMISSIONS
Revenue Structure Description
TAX ON HORSE RACE ADMISSIONS
Adopted Amt
50000
Curr Mod Amt
50000
Yr1 Fy
2018
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
50000
Yr3 Fp Rev Amt
50000
Yr4 Fp Rev Amt
50000
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5769
Revenue Source
09402
Revenue Source Name
Long Island Sound Program
Revenue Structure Description
ALLEY CREEK SHORELINE & COASTAL FRST RST
Adopted Amt
0
Curr Mod Amt
150000
Yr1 Fy
2018
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Office of Administrative Trials and Hearings
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
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1492
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
DOHMH FINES
Adopted Amt
26288000
Curr Mod Amt
26288000
Yr1 Fy
2018
Yr1 Fp Rev Amt
26288000
Yr2 Fp Rev Amt
26288000
Yr3 Fp Rev Amt
26288000
Yr4 Fp Rev Amt
26288000
Mayoralty
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Community Development
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A800
Revenue Source
00938
Revenue Source Name
National Disaster Resilience Competition
Revenue Structure Description
NATIONAL DISASTER RESILIENCE COMPETITION - NDRC
Adopted Amt
0
Curr Mod Amt
600000
Yr1 Fy
2018
Yr1 Fp Rev Amt
600000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
11982
Revenue Source Name
ADOPTION ASSISTANCE - ADMINISTRATION
Revenue Structure Description
ADOPTION ADMIN
Adopted Amt
2091865
Curr Mod Amt
2091865
Yr1 Fy
2018
Yr1 Fp Rev Amt
2091865
Yr2 Fp Rev Amt
2091865
Yr3 Fp Rev Amt
2091865
Yr4 Fp Rev Amt
2091865
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0201
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Amt
1109624
Curr Mod Amt
1109624
Yr1 Fy
2018
Yr1 Fp Rev Amt
1109624
Yr2 Fp Rev Amt
1109624
Yr3 Fp Rev Amt
1109624
Yr4 Fp Rev Amt
1109624
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1000
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
HAVA-POLLWORKER TRAINING PGM
Adopted Amt
0
Curr Mod Amt
1031760
Yr1 Fy
2018
Yr1 Fp Rev Amt
1031760
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: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3294
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
DFMC-PS SERVICES REIMBURSEMENT
Adopted Amt
0
Curr Mod Amt
10233
Yr1 Fy
2018
Yr1 Fp Rev Amt
10233
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
Brooklyn Public Library
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
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Amt
0
Curr Mod Amt
764600
Yr1 Fy
2018
Yr1 Fp Rev Amt
764600
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: 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
8304
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITISERV PROJECT
Adopted Amt
89752
Curr Mod Amt
89752
Yr1 Fy
2018
Yr1 Fp Rev Amt
89752
Yr2 Fp Rev Amt
89752
Yr3 Fp Rev Amt
89752
Yr4 Fp Rev Amt
89752
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0207
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
VOTING ACCESS-DISABLED PEOPLE
Adopted Amt
0
Curr Mod Amt
942164
Yr1 Fy
2018
Yr1 Fp Rev Amt
942164
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: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-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
6292000
Curr Mod Amt
6292000
Yr1 Fy
2018
Yr1 Fp Rev Amt
6292000
Yr2 Fp Rev Amt
6292000
Yr3 Fp Rev Amt
6292000
Yr4 Fp Rev Amt
6292000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0041
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
BIDS AND SPECIFICATIONS
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
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2007
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC TORT REIMBURSEMENT
Adopted Amt
140000000
Curr Mod Amt
140000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
140000000
Yr2 Fp Rev Amt
140000000
Yr3 Fp Rev Amt
140000000
Yr4 Fp Rev Amt
140000000
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
2607
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY17 USAR RESPONSE SYSTEM READINESS
Adopted Amt
0
Curr Mod Amt
1216513
Yr1 Fy
2018
Yr1 Fp Rev Amt
1216513
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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