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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
NYC Taxi and Limousine Commission
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0401
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STIP/SETTLEMENT FINES
Adopted Amt
10500000
Curr Mod Amt
10500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10500000
Yr2 Fp Rev Amt
10500000
Yr3 Fp Rev Amt
10500000
Yr4 Fp Rev Amt
10500000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3188
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HOUSING COURT FINES
Adopted Amt
1066000
Curr Mod Amt
1066000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1066000
Yr2 Fp Rev Amt
1066000
Yr3 Fp Rev Amt
1066000
Yr4 Fp Rev Amt
1066000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3214
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HEAT/HOT WATER VIOLATIONS
Adopted Amt
40000
Curr Mod Amt
40000
Yr1 Fy
2017
Yr1 Fp Rev Amt
40000
Yr2 Fp Rev Amt
40000
Yr3 Fp Rev Amt
40000
Yr4 Fp Rev Amt
40000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5111
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LATE FILING/NO PERMIT PENALTIE
Adopted Amt
43400000
Curr Mod Amt
43400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
43400000
Yr2 Fp Rev Amt
43100000
Yr3 Fp Rev Amt
42600000
Yr4 Fp Rev Amt
42600000
Office of Administrative Trials and Hearings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
26000000
Curr Mod Amt
26000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
26461000
Yr2 Fp Rev Amt
26288000
Yr3 Fp Rev Amt
26288000
Yr4 Fp Rev Amt
26288000
Office of Administrative Trials and Hearings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
0021
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
ECB FINES
Adopted Amt
97730000
Curr Mod Amt
97730000
Yr1 Fy
2017
Yr1 Fp Rev Amt
97730000
Yr2 Fp Rev Amt
89510000
Yr3 Fp Rev Amt
89510000
Yr4 Fp Rev Amt
89510000
Office of Administrative Trials and Hearings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
0201
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
TAXI FINES
Adopted Amt
5200000
Curr Mod Amt
5200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5200000
Yr2 Fp Rev Amt
5200000
Yr3 Fp Rev Amt
5200000
Yr4 Fp Rev Amt
5200000
Business Integrity Commission
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
2017
Yr1 Fp Rev Amt
1000000
Yr2 Fp Rev Amt
1000000
Yr3 Fp Rev Amt
1000000
Yr4 Fp Rev Amt
1000000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0303
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPIE LATE PENALTY
Adopted Amt
5000000
Curr Mod Amt
5000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5000000
Yr2 Fp Rev Amt
5000000
Yr3 Fp Rev Amt
5000000
Yr4 Fp Rev Amt
5000000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0404
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPTT LATE PENALTY
Adopted Amt
400000
Curr Mod Amt
400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
400000
Yr2 Fp Rev Amt
400000
Yr3 Fp Rev Amt
400000
Yr4 Fp Rev Amt
400000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MOTOR VEHICLE FINES
Adopted Amt
12567000
Curr Mod Amt
12567000
Yr1 Fy
2017
Yr1 Fp Rev Amt
12567000
Yr2 Fp Rev Amt
12567000
Yr3 Fp Rev Amt
12567000
Yr4 Fp Rev Amt
12567000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
4201
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
BUS LANE CAMERA FINES
Adopted Amt
18628000
Curr Mod Amt
18628000
Yr1 Fy
2017
Yr1 Fp Rev Amt
18628000
Yr2 Fp Rev Amt
25794000
Yr3 Fp Rev Amt
29946000
Yr4 Fp Rev Amt
30946000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
4701
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
SPEED CAMERA FINES
Adopted Amt
66596000
Curr Mod Amt
66596000
Yr1 Fy
2017
Yr1 Fp Rev Amt
66596000
Yr2 Fp Rev Amt
66053000
Yr3 Fp Rev Amt
50739000
Yr4 Fp Rev Amt
39039000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5077
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
REDLIGHT CAMERA FINES
Adopted Amt
27000000
Curr Mod Amt
27000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
27000000
Yr2 Fp Rev Amt
27000000
Yr3 Fp Rev Amt
27000000
Yr4 Fp Rev Amt
27000000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5577
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
PARKING VIOLATION FINES
Adopted Amt
518800000
Curr Mod Amt
518800000
Yr1 Fy
2017
Yr1 Fp Rev Amt
519050000
Yr2 Fp Rev Amt
519300000
Yr3 Fp Rev Amt
519300000
Yr4 Fp Rev Amt
519300000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
2206
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
COLLECTION UNIT-ECB FINES
Adopted Amt
52125000
Curr Mod Amt
52125000
Yr1 Fy
2017
Yr1 Fp Rev Amt
52125000
Yr2 Fp Rev Amt
43250000
Yr3 Fp Rev Amt
43250000
Yr4 Fp Rev Amt
43250000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
1302
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
CASH BAIL FORFEITURE
Adopted Amt
520000
Curr Mod Amt
520000
Yr1 Fy
2017
Yr1 Fp Rev Amt
520000
Yr2 Fp Rev Amt
500000
Yr3 Fp Rev Amt
500000
Yr4 Fp Rev Amt
490000
Department of Consumer Affairs
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0501
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
CONSUMER AFFAIRS FINES
Adopted Amt
8500000
Curr Mod Amt
8500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8500000
Yr2 Fp Rev Amt
8500000
Yr3 Fp Rev Amt
8500000
Yr4 Fp Rev Amt
8500000
Department of Consumer Affairs
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
2502
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STATE TOBACCO PROGRAM
Adopted Amt
800000
Curr Mod Amt
800000
Yr1 Fy
2017
Yr1 Fp Rev Amt
800000
Yr2 Fp Rev Amt
800000
Yr3 Fp Rev Amt
800000
Yr4 Fp Rev Amt
800000
District Attorney - New York County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-NY
Adopted Amt
200000
Curr Mod Amt
200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
200000
Yr2 Fp Rev Amt
200000
Yr3 Fp Rev Amt
200000
Yr4 Fp Rev Amt
200000
District Attorney - Bronx County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-BX
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
District Attorney -Kings County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-BK
Adopted Amt
60000
Curr Mod Amt
60000
Yr1 Fy
2017
Yr1 Fp Rev Amt
60000
Yr2 Fp Rev Amt
60000
Yr3 Fp Rev Amt
60000
Yr4 Fp Rev Amt
60000
District Attorney - Queens County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-QU
Adopted Amt
200000
Curr Mod Amt
200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
200000
Yr2 Fp Rev Amt
200000
Yr3 Fp Rev Amt
200000
Yr4 Fp Rev Amt
200000
District Attorney -Richmond County
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
905
Agency Name
District Attorney -Richmond County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-SI
Adopted Amt
2000
Curr Mod Amt
2000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2000
Yr2 Fp Rev Amt
2000
Yr3 Fp Rev Amt
2000
Yr4 Fp Rev Amt
2000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
TOBACCO SETTLEMENT
Adopted Amt
122988000
Curr Mod Amt
122988000
Yr1 Fy
2017
Yr1 Fp Rev Amt
122988000
Yr2 Fp Rev Amt
137312000
Yr3 Fp Rev Amt
136953000
Yr4 Fp Rev Amt
136692000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
2017
Yr1 Fp Rev Amt
680000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
100000000
Yr4 Fp Rev Amt
100000000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
0423
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
DEBT SERVICE BALANCE
Adopted Amt
12021000
Curr Mod Amt
12021000
Yr1 Fy
2017
Yr1 Fp Rev Amt
12021000
Yr2 Fp Rev Amt
12021000
Yr3 Fp Rev Amt
12021000
Yr4 Fp Rev Amt
12021000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
0433
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HEALTH STABILIZATION PAYMENT
Adopted Amt
59064200
Curr Mod Amt
59064200
Yr1 Fy
2017
Yr1 Fp Rev Amt
59605700
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
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
0521
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RESTITUTION
Adopted Amt
1000000
Curr Mod Amt
1000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1000000
Yr2 Fp Rev Amt
1000000
Yr3 Fp Rev Amt
1000000
Yr4 Fp Rev Amt
1000000
Board of Elections
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALES OF MAPS & VOTER LISTS
Adopted Amt
60000
Curr Mod Amt
60000
Yr1 Fy
2017
Yr1 Fp Rev Amt
60000
Yr2 Fp Rev Amt
60000
Yr3 Fp Rev Amt
60000
Yr4 Fp Rev Amt
60000
Board of Elections
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MINOR SALES
Adopted Amt
1000
Curr Mod Amt
1000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1000
Yr2 Fp Rev Amt
1000
Yr3 Fp Rev Amt
1000
Yr4 Fp Rev Amt
1000
Borough President - Manhattan
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
010
Agency Name
Borough President - Manhattan
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-NY
Adopted Amt
122000
Curr Mod Amt
122000
Yr1 Fy
2017
Yr1 Fp Rev Amt
122000
Yr2 Fp Rev Amt
122000
Yr3 Fp Rev Amt
122000
Yr4 Fp Rev Amt
122000
Borough President - Bronx
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
011
Agency Name
Borough President - Bronx
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-BRONX
Adopted Amt
55000
Curr Mod Amt
55000
Yr1 Fy
2017
Yr1 Fp Rev Amt
55000
Yr2 Fp Rev Amt
55000
Yr3 Fp Rev Amt
55000
Yr4 Fp Rev Amt
55000
Borough President - Brooklyn
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
012
Agency Name
Borough President - Brooklyn
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MAP SALES-BROOKLYN
Adopted Amt
194500
Curr Mod Amt
194500
Yr1 Fy
2017
Yr1 Fp Rev Amt
194500
Yr2 Fp Rev Amt
194500
Yr3 Fp Rev Amt
194500
Yr4 Fp Rev Amt
194500
Borough President - Queens
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
013
Agency Name
Borough President - Queens
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-QUEENS
Adopted Amt
345000
Curr Mod Amt
345000
Yr1 Fy
2017
Yr1 Fp Rev Amt
345000
Yr2 Fp Rev Amt
345000
Yr3 Fp Rev Amt
345000
Yr4 Fp Rev Amt
345000
Borough President - Staten Island
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
014
Agency Name
Borough President - Staten Island
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-SI
Adopted Amt
50000
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
50000
Yr3 Fp Rev Amt
50000
Yr4 Fp Rev Amt
50000
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1200
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
CLAIMS ADJUSTMENT
Adopted Amt
1250000
Curr Mod Amt
1250000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1250000
Yr2 Fp Rev Amt
1250000
Yr3 Fp Rev Amt
1250000
Yr4 Fp Rev Amt
1250000
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1001
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PRIOR YEAR WARRANTS, PY REFUND
Adopted Amt
3439000
Curr Mod Amt
3439000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3439000
Yr2 Fp Rev Amt
3439000
Yr3 Fp Rev Amt
3439000
Yr4 Fp Rev Amt
3439000
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00820
Revenue Source Name
SALES OF CITY REAL PROPERTY
Revenue Structure Description
SALE OF STREETS
Adopted Amt
1775000
Curr Mod Amt
1775000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3258000
Yr2 Fp Rev Amt
275000
Yr3 Fp Rev Amt
275000
Yr4 Fp Rev Amt
275000
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1101
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
AFFIRMATIVE R/E LITIGATION
Adopted Amt
250000
Curr Mod Amt
250000
Yr1 Fy
2017
Yr1 Fp Rev Amt
250000
Yr2 Fp Rev Amt
250000
Yr3 Fp Rev Amt
250000
Yr4 Fp Rev Amt
250000
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1501
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
AFFIRMATIVE LITIGATION
Adopted Amt
9759000
Curr Mod Amt
9759000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9759000
Yr2 Fp Rev Amt
9759000
Yr3 Fp Rev Amt
9759000
Yr4 Fp Rev Amt
9759000
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
VENDING, XEROX, SUBPOENA FEES
Adopted Amt
75000
Curr Mod Amt
75000
Yr1 Fy
2017
Yr1 Fp Rev Amt
75000
Yr2 Fp Rev Amt
75000
Yr3 Fp Rev Amt
75000
Yr4 Fp Rev Amt
75000
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
COLLECTION AGENCY CLAIMS
Adopted Amt
3300000
Curr Mod Amt
3300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3300000
Yr2 Fp Rev Amt
3300000
Yr3 Fp Rev Amt
3300000
Yr4 Fp Rev Amt
3300000
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
WORKER COMPENSATION
Adopted Amt
7000000
Curr Mod Amt
7000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
7000000
Yr2 Fp Rev Amt
7000000
Yr3 Fp Rev Amt
7000000
Yr4 Fp Rev Amt
7000000
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED FUNDS FROM MARSHALS
Adopted Amt
276500
Curr Mod Amt
276500
Yr1 Fy
2017
Yr1 Fp Rev Amt
276500
Yr2 Fp Rev Amt
276500
Yr3 Fp Rev Amt
276500
Yr4 Fp Rev Amt
276500
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0601
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RESTITUTION: CITY EMPLOYEES
Adopted Amt
300000
Curr Mod Amt
300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
300000
Yr2 Fp Rev Amt
300000
Yr3 Fp Rev Amt
300000
Yr4 Fp Rev Amt
300000
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1221
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GRANT REFUNDS
Adopted Amt
8173968
Curr Mod Amt
8173968
Yr1 Fy
2017
Yr1 Fp Rev Amt
8173968
Yr2 Fp Rev Amt
8173968
Yr3 Fp Rev Amt
8173968
Yr4 Fp Rev Amt
8173968
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UFT FEES, MISC COLL/REFUNDS
Adopted Amt
7000000
Curr Mod Amt
7000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
7000000
Yr2 Fp Rev Amt
7000000
Yr3 Fp Rev Amt
7000000
Yr4 Fp Rev Amt
7000000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
042
Agency Name
City University of New York
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES-COMMUNITY COLLEGES
Adopted Amt
185000
Curr Mod Amt
185000
Yr1 Fy
2017
Yr1 Fp Rev Amt
185000
Yr2 Fp Rev Amt
185000
Yr3 Fp Rev Amt
185000
Yr4 Fp Rev Amt
185000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1611
Revenue Source
00847
Revenue Source Name
E-911 SURCHARGES
Revenue Structure Description
E-911 SURCHARGES
Adopted Amt
19000000
Curr Mod Amt
19000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
19000000
Yr2 Fp Rev Amt
19000000
Yr3 Fp Rev Amt
19000000
Yr4 Fp Rev Amt
19000000
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