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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 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
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23998
Revenue Source Name
SUPPORTED HOUSING 50M PROGRAM
Revenue Structure Description
SUPPORTED HOUSING 50M RGM
Adopted Amt
6576184
Curr Mod Amt
6576184
Yr1 Fy
2018
Yr1 Fp Rev Amt
6576184
Yr2 Fp Rev Amt
6576184
Yr3 Fp Rev Amt
6576184
Yr4 Fp Rev Amt
6576184
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8110
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BARRIER FREE LIVING
Adopted Amt
0
Curr Mod Amt
1851
Yr1 Fy
2018
Yr1 Fp Rev Amt
1851
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: 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
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13914
Revenue Source Name
SPECIAL GRANTS MISC
Revenue Structure Description
SPECIAL GRANT-MISC.
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 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
5276
Revenue Source
44022
Revenue Source Name
HUDSON RIVER PARK-PEP
Revenue Structure Description
HUDSON RIVER PARK PEPS
Adopted Amt
0
Curr Mod Amt
3933245
Yr1 Fy
2018
Yr1 Fp Rev Amt
3933245
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
5365
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - CABLEVISION
Adopted Amt
0
Curr Mod Amt
2033334
Yr1 Fy
2018
Yr1 Fp Rev Amt
2033334
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7110
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRIDGE FLAG REPAIRS - DPR
Adopted Amt
2024790
Curr Mod Amt
2024790
Yr1 Fy
2018
Yr1 Fp Rev Amt
2024790
Yr2 Fp Rev Amt
1504333
Yr3 Fp Rev Amt
1504333
Yr4 Fp Rev Amt
1504333
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
0031
Revenue Source
11988
Revenue Source Name
TANF-SAFETY NET
Revenue Structure Description
TANF INTERIM ASSISTANCE REIMB
Adopted Amt
23236811
Curr Mod Amt
23236811
Yr1 Fy
2018
Yr1 Fp Rev Amt
23236811
Yr2 Fp Rev Amt
23236811
Yr3 Fp Rev Amt
23236811
Yr4 Fp Rev Amt
23236811
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP WPCP PAINTING/BRIDGE MAIN
Adopted Amt
285073
Curr Mod Amt
285073
Yr1 Fy
2018
Yr1 Fp Rev Amt
285073
Yr2 Fp Rev Amt
285073
Yr3 Fp Rev Amt
285073
Yr4 Fp Rev Amt
285073
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
3650
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
AIDS SURVEILLANCE
Adopted Amt
5243586
Curr Mod Amt
5291443
Yr1 Fy
2018
Yr1 Fp Rev Amt
5291443
Yr2 Fp Rev Amt
5243586
Yr3 Fp Rev Amt
5243586
Yr4 Fp Rev Amt
5243586
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
1693
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FT TILDEN CONCEPT PLAN-PARKS/EDC
Adopted Amt
0
Curr Mod Amt
170050
Yr1 Fy
2018
Yr1 Fp Rev Amt
170050
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
2160
Revenue Source
21950
Revenue Source Name
ARTERIAL HIGHWAY REIMBURSEMENT
Revenue Structure Description
ARTERIAL HGHWY REIMBURSEMENT
Adopted Amt
6748960
Curr Mod Amt
6831406
Yr1 Fy
2018
Yr1 Fp Rev Amt
6831406
Yr2 Fp Rev Amt
6831406
Yr3 Fp Rev Amt
6831406
Yr4 Fp Rev Amt
6831406
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5013
Revenue Source
04291
Revenue Source Name
Justice Systems Response to Families
Revenue Structure Description
QUEENS FAMILY COURT VISITATION
Adopted Amt
0
Curr Mod Amt
133627
Yr1 Fy
2018
Yr1 Fp Rev Amt
133627
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: 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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2619
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TAXI VOUCHER PGM - DFTA
Adopted Amt
1128
Curr Mod Amt
1128
Yr1 Fy
2018
Yr1 Fp Rev Amt
1128
Yr2 Fp Rev Amt
1128
Yr3 Fp Rev Amt
1128
Yr4 Fp Rev Amt
1128
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3206
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
294632
Curr Mod Amt
803368
Yr1 Fy
2018
Yr1 Fp Rev Amt
803368
Yr2 Fp Rev Amt
294632
Yr3 Fp Rev Amt
294632
Yr4 Fp Rev Amt
294632
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
103
Agency Name
City Clerk
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LOBBYIST PENALTIES AND FINES
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 Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2201
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
CONSUMER AFFAIRS LICENSES
Adopted Amt
8012000
Curr Mod Amt
8012000
Yr1 Fy
2018
Yr1 Fp Rev Amt
8012000
Yr2 Fp Rev Amt
7466000
Yr3 Fp Rev Amt
8012000
Yr4 Fp Rev Amt
7466000
Police 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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7495
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
ARTERIAL TOW FEES
Adopted Amt
586000
Curr Mod Amt
586000
Yr1 Fy
2018
Yr1 Fp Rev Amt
586000
Yr2 Fp Rev Amt
586000
Yr3 Fp Rev Amt
586000
Yr4 Fp Rev Amt
586000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
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
03305
Revenue Source Name
FEMA Sandy F Utilities
Revenue Structure Description
FEMA SANDY F UTILITIES
Adopted Amt
0
Curr Mod Amt
1746623
Yr1 Fy
2018
Yr1 Fp Rev Amt
1746623
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0461
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
TIER 3 SERVICES FOR HIGH RISK YOUNG ADULT PROBATIONERS
Adopted Amt
198180
Curr Mod Amt
198180
Yr1 Fy
2018
Yr1 Fp Rev Amt
198180
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
4260
Revenue Source
15629
Revenue Source Name
Allergy, Immunology and Transplantation Research
Revenue Structure Description
CENTER FOR RESEARCH IN DIAGNOSTICS
Adopted Amt
0
Curr Mod Amt
126706
Yr1 Fy
2018
Yr1 Fp Rev Amt
126706
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
217
Revenue Class Name
LABOR
Budget Code
1206
Revenue Source
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A.WORKFORCE INVESTMENT BRD
Adopted Amt
1938
Curr Mod Amt
1938
Yr1 Fy
2018
Yr1 Fp Rev Amt
1938
Yr2 Fp Rev Amt
1938
Yr3 Fp Rev Amt
1938
Yr4 Fp Rev Amt
1938
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1004
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
0
Curr Mod Amt
692669
Yr1 Fy
2018
Yr1 Fp Rev Amt
692669
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
1595
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY11 SECURING THE CITIES INITIATIVE IV
Adopted Amt
0
Curr Mod Amt
2196160
Yr1 Fy
2018
Yr1 Fp Rev Amt
2196160
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1125
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Amt
2226337
Curr Mod Amt
2226337
Yr1 Fy
2018
Yr1 Fp Rev Amt
2226337
Yr2 Fp Rev Amt
2226337
Yr3 Fp Rev Amt
2226337
Yr4 Fp Rev Amt
2226337
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
5355
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - TIME WARNER
Adopted Amt
0
Curr Mod Amt
4020458
Yr1 Fy
2018
Yr1 Fp Rev Amt
4020458
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Business Integrity 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
22
Fps Group Name
Fines and Forfeitures
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1001
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADMINISTRATIVE VIOLATIONS
Adopted Amt
1000000
Curr Mod Amt
1000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1000000
Yr2 Fp Rev Amt
1000000
Yr3 Fp Rev Amt
1000000
Yr4 Fp Rev Amt
1000000
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3815
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - PLANYC
Adopted Amt
0
Curr Mod Amt
40356
Yr1 Fy
2018
Yr1 Fp Rev Amt
40356
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
0723
Revenue Source
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
BUILDING AID - SCH CONSTRUCTIO
Adopted Amt
468237165
Curr Mod Amt
468237165
Yr1 Fy
2018
Yr1 Fp Rev Amt
468237165
Yr2 Fp Rev Amt
468237165
Yr3 Fp Rev Amt
468237165
Yr4 Fp Rev Amt
468237165
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
0723
Revenue Source
27907
Revenue Source Name
P.S. AID/TEXTBOOKS
Revenue Structure Description
TEXTBOOKS AID
Adopted Amt
76498833
Curr Mod Amt
76498833
Yr1 Fy
2018
Yr1 Fp Rev Amt
76498833
Yr2 Fp Rev Amt
76498833
Yr3 Fp Rev Amt
76498833
Yr4 Fp Rev Amt
76498833
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
428
Revenue Class Name
TAXATION AND FINANCE
Budget Code
3201
Revenue Source
29303
Revenue Source Name
STATE AID FOR ASSESSMENTS
Revenue Structure Description
STATE AID FOR ASSESSMENTS
Adopted Amt
437500
Curr Mod Amt
437500
Yr1 Fy
2018
Yr1 Fp Rev Amt
437500
Yr2 Fp Rev Amt
437500
Yr3 Fp Rev Amt
437500
Yr4 Fp Rev Amt
437500
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
00114
Revenue Source Name
REFUNDS OF ALL OTHER TAXES
Revenue Structure Description
REFUNDS OF ALL OTHER TAXES
Adopted Amt
-33000000
Curr Mod Amt
-33000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
-33000000
Yr2 Fp Rev Amt
-33000000
Yr3 Fp Rev Amt
-33000000
Yr4 Fp Rev Amt
-33000000
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
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0421
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
ASSET SALE & OTHER REVENUES
Adopted Amt
0
Curr Mod Amt
0
Yr1 Fy
2018
Yr1 Fp Rev Amt
2650000
Yr2 Fp Rev Amt
100000000
Yr3 Fp Rev Amt
100000000
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
7828
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 742 FOX ST BX, 117 E 118TH ST
Adopted Amt
122220
Curr Mod Amt
122220
Yr1 Fy
2018
Yr1 Fp Rev Amt
122220
Yr2 Fp Rev Amt
122220
Yr3 Fp Rev Amt
122220
Yr4 Fp Rev Amt
122220
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
5325
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV & EDUC ACCESS VERIZON
Adopted Amt
2140673
Curr Mod Amt
3380015
Yr1 Fy
2018
Yr1 Fp Rev Amt
3380015
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
5000
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WOLLMAN RINK OPERATIONS
Adopted Amt
0
Curr Mod Amt
278791
Yr1 Fy
2018
Yr1 Fp Rev Amt
278791
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
4780
Revenue Source
15618
Revenue Source Name
Affordable Care Act-Epidemiology
Revenue Structure Description
BUILDING & STRNGTHNING ELC PPHF
Adopted Amt
1717916
Curr Mod Amt
1658351
Yr1 Fy
2018
Yr1 Fp Rev Amt
1658351
Yr2 Fp Rev Amt
1336480
Yr3 Fp Rev Amt
1334385
Yr4 Fp Rev Amt
1334385
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
1143
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - PUBLIC EDUCATION CAMPAIGN
Adopted Amt
0
Curr Mod Amt
300341
Yr1 Fy
2018
Yr1 Fp Rev Amt
300341
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: City Funds
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00817
Revenue Source Name
MORTGAGE PAYMENTS
Revenue Structure Description
MORTGAGE PAYMENT NON INREM
Adopted Amt
450000
Curr Mod Amt
450000
Yr1 Fy
2018
Yr1 Fp Rev Amt
450000
Yr2 Fp Rev Amt
450000
Yr3 Fp Rev Amt
450000
Yr4 Fp Rev Amt
450000
Police 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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PAID DETAIL PROGRAM
Adopted Amt
1784000
Curr Mod Amt
1784000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1784000
Yr2 Fp Rev Amt
1784000
Yr3 Fp Rev Amt
1784000
Yr4 Fp Rev Amt
1784000
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
Z230
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY AUDITS-DCAS
Adopted Amt
0
Curr Mod Amt
903917
Yr1 Fy
2018
Yr1 Fp Rev Amt
903917
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: 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT SEARCH & COPY FEES
Adopted Amt
578000
Curr Mod Amt
578000
Yr1 Fy
2018
Yr1 Fp Rev Amt
578000
Yr2 Fp Rev Amt
578000
Yr3 Fp Rev Amt
578000
Yr4 Fp Rev Amt
578000
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
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3404
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
LOWER MANHATTAN PROJECT
Adopted Amt
100000
Curr Mod Amt
100000
Yr1 Fy
2018
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
100000
Yr3 Fp Rev Amt
100000
Yr4 Fp Rev Amt
100000
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
0723
Revenue Source
29261
Revenue Source Name
SOFTWARE AID
Revenue Structure Description
SOFTWARE AID
Adopted Amt
19073679
Curr Mod Amt
19073679
Yr1 Fy
2018
Yr1 Fp Rev Amt
19073679
Yr2 Fp Rev Amt
19073679
Yr3 Fp Rev Amt
19073679
Yr4 Fp Rev Amt
19073679
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
6095
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
2014 DNA RESEARCH PROTEOMIC ANALYSIS
Adopted Amt
0
Curr Mod Amt
163686
Yr1 Fy
2018
Yr1 Fp Rev Amt
163686
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
5112
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WPAA WILLIAMSBURG EDGE
Adopted Amt
0
Curr Mod Amt
53597
Yr1 Fy
2018
Yr1 Fp Rev Amt
53597
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Amt
0
Curr Mod Amt
3423
Yr1 Fy
2018
Yr1 Fp Rev Amt
3423
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
1092
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CHAPLAINS UNIT BEQUEST
Adopted Amt
0
Curr Mod Amt
50000
Yr1 Fy
2018
Yr1 Fp Rev Amt
50000
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
1900
Revenue Source
04028
Revenue Source Name
ENFORCEMENT OVERTIME DRUG
Revenue Structure Description
DRUG ENFORCEMENT OVERTIME
Adopted Amt
702500
Curr Mod Amt
878176
Yr1 Fy
2018
Yr1 Fp Rev Amt
4439998
Yr2 Fp Rev Amt
4264322
Yr3 Fp Rev Amt
4264322
Yr4 Fp Rev Amt
4264322
Queens Borough 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
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Amt
0
Curr Mod Amt
572985
Yr1 Fy
2018
Yr1 Fp Rev Amt
572985
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3000
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
FERRY PERMITS & CONCESSIONS
Adopted Amt
3320000
Curr Mod Amt
3320000
Yr1 Fy
2018
Yr1 Fp Rev Amt
3320000
Yr2 Fp Rev Amt
3320000
Yr3 Fp Rev Amt
3320000
Yr4 Fp Rev Amt
3320000
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