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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
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
7977
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2701 KINGSBRIDGE AVENUE
Adopted Amt
539488
Curr Mod Amt
539488
Yr1 Fy
2018
Yr1 Fp Rev Amt
539488
Yr2 Fp Rev Amt
539488
Yr3 Fp Rev Amt
539488
Yr4 Fp Rev Amt
539488
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81007
Revenue Source Name
IFA - MILLING MANAGEMENT
Revenue Structure Description
IFA - MILLING MANAGEMENT
Adopted Amt
5553469
Curr Mod Amt
5553469
Yr1 Fy
2018
Yr1 Fp Rev Amt
5833199
Yr2 Fp Rev Amt
4831758
Yr3 Fp Rev Amt
4850711
Yr4 Fp Rev Amt
4857297
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
5650
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
LOFT BOARD FEES
Adopted Amt
595000
Curr Mod Amt
595000
Yr1 Fy
2018
Yr1 Fp Rev Amt
945000
Yr2 Fp Rev Amt
745000
Yr3 Fp Rev Amt
745000
Yr4 Fp Rev Amt
745000
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
50007
Revenue Source Name
Continuum of Care Program
Revenue Structure Description
FFY12 CONTINUUM OF CARE
Adopted Amt
0
Curr Mod Amt
1018152
Yr1 Fy
2018
Yr1 Fp Rev Amt
1018152
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: 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
2142
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PURCHASE HEPATITIS B VACCINES - DOE
Adopted Amt
0
Curr Mod Amt
55460
Yr1 Fy
2018
Yr1 Fp Rev Amt
55460
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
6215
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-NCC
Adopted Amt
109000
Curr Mod Amt
109000
Yr1 Fy
2018
Yr1 Fp Rev Amt
109000
Yr2 Fp Rev Amt
109000
Yr3 Fp Rev Amt
109000
Yr4 Fp Rev Amt
109000
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
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
1065
Revenue Source
30211
Revenue Source Name
Auxiliary Vehicles
Revenue Structure Description
52ND PCT COMMUNITY OUT - REACH EVENT
Adopted Amt
0
Curr Mod Amt
40000
Yr1 Fy
2018
Yr1 Fp Rev Amt
40000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Sanitation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: City Funds
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1081
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
PHOTOCOPY & MISC FEES
Adopted Amt
5000
Curr Mod Amt
5000
Yr1 Fy
2018
Yr1 Fp Rev Amt
5000
Yr2 Fp Rev Amt
5000
Yr3 Fp Rev Amt
5000
Yr4 Fp Rev Amt
5000
Department of Investigation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: City Funds
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0701
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BACKGROUND INVESTIGATION FEE
Adopted Amt
506740
Curr Mod Amt
506740
Yr1 Fy
2018
Yr1 Fp Rev Amt
506740
Yr2 Fp Rev Amt
506740
Yr3 Fp Rev Amt
506740
Yr4 Fp Rev Amt
506740
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
7974
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 397-403 HOWARD AVE
Adopted Amt
832735
Curr Mod Amt
832735
Yr1 Fy
2018
Yr1 Fp Rev Amt
832735
Yr2 Fp Rev Amt
832735
Yr3 Fp Rev Amt
832735
Yr4 Fp Rev Amt
832735
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0101
Revenue Source
16053
Revenue Source Name
UMTA MASS TRANSIT STUDIES
Revenue Structure Description
FTA/FHWA SUBR. TRANSIT STUDIES
Adopted Amt
1503445
Curr Mod Amt
1503445
Yr1 Fy
2018
Yr1 Fp Rev Amt
1503445
Yr2 Fp Rev Amt
1503445
Yr3 Fp Rev Amt
1503445
Yr4 Fp Rev Amt
1503445
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
12
Fps Group Name
Hotel
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
00112
Revenue Source Name
TAX ON OCCUPANCY OF HOTEL ROOM
Revenue Structure Description
TAX ON OCCUPANCY OF HOTEL ROOM
Adopted Amt
570000000
Curr Mod Amt
570000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
580000000
Yr2 Fp Rev Amt
592000000
Yr3 Fp Rev Amt
599000000
Yr4 Fp Rev Amt
608000000
Office of Prosecution - Special Narcotics
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
906
Agency Name
Office of Prosecution - Special Narcotics
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
29857
Revenue Source Name
SPECIAL NARCOTICS PROSECUTION
Revenue Structure Description
SPECIAL NARCOTIC PROSECUTION
Adopted Amt
1127000
Curr Mod Amt
1127000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1127000
Yr2 Fp Rev Amt
1127000
Yr3 Fp Rev Amt
1127000
Yr4 Fp Rev Amt
1127000
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
3240
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
RFMH - COLUMBIA UNIVERSITY
Adopted Amt
0
Curr Mod Amt
4390
Yr1 Fy
2018
Yr1 Fp Rev Amt
4390
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
5255
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEMPORARY PARK RIVERSIDE SQ
Adopted Amt
0
Curr Mod Amt
1082455
Yr1 Fy
2018
Yr1 Fp Rev Amt
1082455
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: 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
4251
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
CMAQ CONGESTION MITIGATION AIR QLTY
Adopted Amt
0
Curr Mod Amt
6718627
Yr1 Fy
2018
Yr1 Fp Rev Amt
6718627
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
1114
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY14 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Amt
0
Curr Mod Amt
23460
Yr1 Fy
2018
Yr1 Fp Rev Amt
23460
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1535
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
PAUL COVERDELL NATIONAL FORENS
Adopted Amt
0
Curr Mod Amt
7349
Yr1 Fy
2018
Yr1 Fp Rev Amt
7349
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
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
2114
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGREEMENT FEES
Adopted Amt
42750
Curr Mod Amt
42750
Yr1 Fy
2018
Yr1 Fp Rev Amt
42750
Yr2 Fp Rev Amt
42750
Yr3 Fp Rev Amt
42750
Yr4 Fp Rev Amt
42750
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
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.WORKFORCE INVESTMENT BRD
Adopted Amt
24031
Curr Mod Amt
24031
Yr1 Fy
2018
Yr1 Fp Rev Amt
24031
Yr2 Fp Rev Amt
24031
Yr3 Fp Rev Amt
24031
Yr4 Fp Rev Amt
24031
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
414
Revenue Class Name
HEALTH
Budget Code
1706
Revenue Source
19949
Revenue Source Name
STATE FELONY PROGRAM(EDDCP)
Revenue Structure Description
ARSON LABORTORY IMPROVEMENT
Adopted Amt
4000
Curr Mod Amt
5000
Yr1 Fy
2018
Yr1 Fp Rev Amt
5000
Yr2 Fp Rev Amt
4000
Yr3 Fp Rev Amt
4000
Yr4 Fp Rev Amt
4000
Department of Youth and Community 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0500
Revenue Source
15905
Revenue Source Name
COMMUNITY SERVICE BLOCK GRANT
Revenue Structure Description
COMMUNITY ACTION BLOCK GRANT
Adopted Amt
28576101
Curr Mod Amt
32667714
Yr1 Fy
2018
Yr1 Fp Rev Amt
32667714
Yr2 Fp Rev Amt
28576101
Yr3 Fp Rev Amt
28576101
Yr4 Fp Rev Amt
28576101
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
7652
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SECTION 8 ADMIN FEES-VOUCHER
Adopted Amt
26983126
Curr Mod Amt
28084838
Yr1 Fy
2018
Yr1 Fp Rev Amt
28084838
Yr2 Fp Rev Amt
25194038
Yr3 Fp Rev Amt
25094959
Yr4 Fp Rev Amt
24998904
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
7825
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 107 AVE D, 621 WATER ST, NYC
Adopted Amt
172224
Curr Mod Amt
172224
Yr1 Fy
2018
Yr1 Fp Rev Amt
172224
Yr2 Fp Rev Amt
172224
Yr3 Fp Rev Amt
172224
Yr4 Fp Rev Amt
172224
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
5701
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BRONX ADOPT-A-PARK PGM
Adopted Amt
0
Curr Mod Amt
10691
Yr1 Fy
2018
Yr1 Fp Rev Amt
10691
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: 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
3115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - SCHOOL HEALTH
Adopted Amt
27574
Curr Mod Amt
207574
Yr1 Fy
2018
Yr1 Fp Rev Amt
180000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
NYC Taxi and Limousine 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
19
Fps Group Name
Charges for Service
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAXI INSPECTION & TLC FEES
Adopted Amt
9000000
Curr Mod Amt
9000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
9500000
Yr2 Fp Rev Amt
9700000
Yr3 Fp Rev Amt
9500000
Yr4 Fp Rev Amt
9500000
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
5440
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
DOMINO SUGAR SHADOW IMPACT PAYMENTS
Adopted Amt
0
Curr Mod Amt
100915
Yr1 Fy
2018
Yr1 Fp Rev Amt
100915
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
400
Revenue Class Name
OTHER
Budget Code
4200
Revenue Source
29978
Revenue Source Name
STATE AID-PENSION REIMBURSEMNT
Revenue Structure Description
POLICE PENSION ART. II
Adopted Amt
10252142
Curr Mod Amt
10252142
Yr1 Fy
2018
Yr1 Fp Rev Amt
10252142
Yr2 Fp Rev Amt
10252142
Yr3 Fp Rev Amt
10252142
Yr4 Fp Rev Amt
10252142
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
00887
Revenue Source Name
DAYCARE & SENIOR CENTERS
Revenue Structure Description
CHILD SERVICES PROVIDER REFUNDS
Adopted Amt
3419000
Curr Mod Amt
3419000
Yr1 Fy
2018
Yr1 Fp Rev Amt
3419000
Yr2 Fp Rev Amt
3419000
Yr3 Fp Rev Amt
3419000
Yr4 Fp Rev Amt
3419000
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
3139
Revenue Source
15620
Revenue Source Name
Affordable Care Act-Maternal
Revenue Structure Description
MIECHV NURSE FAMILY PARTNERSHIP
Adopted Amt
1022024
Curr Mod Amt
1022024
Yr1 Fy
2018
Yr1 Fp Rev Amt
1022024
Yr2 Fp Rev Amt
1022024
Yr3 Fp Rev Amt
1022024
Yr4 Fp Rev Amt
1022024
City University of New York
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: State Grants
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29271
Revenue Source Name
COMMUNITY COLLEGE CHILD CARE
Revenue Structure Description
COMMUNITY COLLEGE CHILD CARE
Adopted Amt
3595000
Curr Mod Amt
3595000
Yr1 Fy
2018
Yr1 Fp Rev Amt
3595000
Yr2 Fp Rev Amt
3595000
Yr3 Fp Rev Amt
3595000
Yr4 Fp Rev Amt
3595000
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3535
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Amt
0
Curr Mod Amt
140000
Yr1 Fy
2018
Yr1 Fp Rev Amt
140000
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: 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
7000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REIMBURSEMENT OF OVERTIME
Adopted Amt
3600000
Curr Mod Amt
3600000
Yr1 Fy
2018
Yr1 Fp Rev Amt
3600000
Yr2 Fp Rev Amt
3600000
Yr3 Fp Rev Amt
3600000
Yr4 Fp Rev Amt
3600000
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
220
Revenue Class Name
TRANSPORTATION
Budget Code
5721
Revenue Source
06908
Revenue Source Name
RECREATIONAL TRAIL PROGRAM
Revenue Structure Description
GREENBELT TRAIL SUSTAINABILITY INITIATIVE
Adopted Amt
0
Curr Mod Amt
115714
Yr1 Fy
2018
Yr1 Fp Rev Amt
115714
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
District Attorney - Bronx County
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0387
Revenue Source
04269
Revenue Source Name
CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH
Revenue Structure Description
MENTAL HEALTH COLLABORATION PROGRAM
Adopted Amt
0
Curr Mod Amt
142681
Yr1 Fy
2018
Yr1 Fp Rev Amt
142681
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: 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
4902
Revenue Source
06017
Revenue Source Name
Highway Research & Development
Revenue Structure Description
DRIVE SMART PILOT PROGRAM
Adopted Amt
0
Curr Mod Amt
44000
Yr1 Fy
2018
Yr1 Fp Rev Amt
44000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
836
Agency Name
Department of Finance
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
3303
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
CIGARETTE LICENSE FEES
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 for the Aging
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1717
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
350000
Curr Mod Amt
350000
Yr1 Fy
2018
Yr1 Fp Rev Amt
350000
Yr2 Fp Rev Amt
350000
Yr3 Fp Rev Amt
350000
Yr4 Fp Rev Amt
350000
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2460
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
12763990
Curr Mod Amt
101768627
Yr1 Fy
2018
Yr1 Fp Rev Amt
101768627
Yr2 Fp Rev Amt
12588537
Yr3 Fp Rev Amt
12588537
Yr4 Fp Rev Amt
12588537
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
11998
Revenue Source Name
ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT
Revenue Structure Description
IMPROV CHILD WELFARE OUTCOMES
Adopted Amt
113618
Curr Mod Amt
113618
Yr1 Fy
2018
Yr1 Fp Rev Amt
113618
Yr2 Fp Rev Amt
113618
Yr3 Fp Rev Amt
113618
Yr4 Fp Rev Amt
113618
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
7944
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1534 PROSPECT PLACE
Adopted Amt
567264
Curr Mod Amt
567264
Yr1 Fy
2018
Yr1 Fp Rev Amt
567264
Yr2 Fp Rev Amt
567264
Yr3 Fp Rev Amt
567264
Yr4 Fp Rev Amt
567264
Department of Parks and Recreation
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: City Funds
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2284
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
WORLD'S FAIR MARINA
Adopted Amt
1131000
Curr Mod Amt
1131000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1131000
Yr2 Fp Rev Amt
1131000
Yr3 Fp Rev Amt
1131000
Yr4 Fp Rev Amt
1131000
Department of Cultural Affairs
Publication Date: 2017 11 21 • Fiscal Year: 2018 • Funding Source Name: Intra-City
Publication Date
2017 11 21
Fiscal Year
2018
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SI BOTANICAL GARDEN-DSNY
Adopted Amt
0
Curr Mod Amt
829970
Yr1 Fy
2018
Yr1 Fp Rev Amt
829970
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3687
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI - INTEROPERABLE COMMUNICATIONS NETWORK
Adopted Amt
627000
Curr Mod Amt
1207000
Yr1 Fy
2018
Yr1 Fp Rev Amt
1207000
Yr2 Fp Rev Amt
93000
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Education
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
21
Fps Group Name
Rental Income
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
7701
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
EXTENDED SCHOOL USE RENTAL
Adopted Amt
36500000
Curr Mod Amt
36500000
Yr1 Fy
2018
Yr1 Fp Rev Amt
36500000
Yr2 Fp Rev Amt
36500000
Yr3 Fp Rev Amt
36500000
Yr4 Fp Rev Amt
36500000
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
2604
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY16 USAR URBAN SEARCH & RESCUE
Adopted Amt
943973
Curr Mod Amt
834924
Yr1 Fy
2018
Yr1 Fp Rev Amt
834924
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: 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
0609
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANAGEMENT BENEFIT FUND REIMB
Adopted Amt
324000
Curr Mod Amt
324000
Yr1 Fy
2018
Yr1 Fp Rev Amt
324000
Yr2 Fp Rev Amt
324000
Yr3 Fp Rev Amt
324000
Yr4 Fp Rev Amt
324000
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
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00073
Revenue Source Name
COMMERCIAL MOTOR VEHICLE TAX
Revenue Structure Description
COMMERCIAL MOTOR VEHICLE TAX
Adopted Amt
60000000
Curr Mod Amt
60000000
Yr1 Fy
2018
Yr1 Fp Rev Amt
60000000
Yr2 Fp Rev Amt
60000000
Yr3 Fp Rev Amt
60000000
Yr4 Fp Rev Amt
60000000
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Amt
16222
Curr Mod Amt
16222
Yr1 Fy
2018
Yr1 Fp Rev Amt
16222
Yr2 Fp Rev Amt
16222
Yr3 Fp Rev Amt
16222
Yr4 Fp Rev Amt
16222
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