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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 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
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
00848
Revenue Source Name
WIRELESS /CELL PHONE SURCHARGES
Revenue Structure Description
WIRELESS-CELL PHONE 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
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
00849
Revenue Source Name
WIRELESS /E911 SURCHARGES-VOIP
Revenue Structure Description
VOIP E911 SURCHARGES
Adopted Amt
19100000
Curr Mod Amt
19100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
19100000
Yr2 Fp Rev Amt
19100000
Yr3 Fp Rev Amt
19100000
Yr4 Fp Rev Amt
19100000
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
1630
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED CASH & PROPERTY SALE
Adopted Amt
8252000
Curr Mod Amt
8252000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8252000
Yr2 Fp Rev Amt
8252000
Yr3 Fp Rev Amt
8252000
Yr4 Fp Rev Amt
8252000
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
4300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
VENDOR STORAGE FEES
Adopted Amt
284000
Curr Mod Amt
284000
Yr1 Fy
2017
Yr1 Fp Rev Amt
284000
Yr2 Fp Rev Amt
284000
Yr3 Fp Rev Amt
284000
Yr4 Fp Rev Amt
284000
Administration for Children's Services
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
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
2017
Yr1 Fp Rev Amt
3419000
Yr2 Fp Rev Amt
3419000
Yr3 Fp Rev Amt
3419000
Yr4 Fp Rev Amt
3419000
Department of Social Services
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
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0031
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES
Adopted Amt
16392000
Curr Mod Amt
16392000
Yr1 Fy
2017
Yr1 Fp Rev Amt
16392000
Yr2 Fp Rev Amt
16392000
Yr3 Fp Rev Amt
16392000
Yr4 Fp Rev Amt
16392000
Department of Social Services
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
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0306
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
IV COLLECTIONS
Adopted Amt
25659040
Curr Mod Amt
25659040
Yr1 Fy
2017
Yr1 Fp Rev Amt
25659040
Yr2 Fp Rev Amt
25659040
Yr3 Fp Rev Amt
25659040
Yr4 Fp Rev Amt
25659040
Department of Social Services
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
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0310
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
COLLECTION INITIATIVES
Adopted Amt
280000
Curr Mod Amt
280000
Yr1 Fy
2017
Yr1 Fp Rev Amt
280000
Yr2 Fp Rev Amt
280000
Yr3 Fp Rev Amt
280000
Yr4 Fp Rev Amt
280000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SUBPOENA FEES
Adopted Amt
8000
Curr Mod Amt
8000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8000
Yr2 Fp Rev Amt
8000
Yr3 Fp Rev Amt
8000
Yr4 Fp Rev Amt
8000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
EMPLOYEE HLTH CONTRIBUTIONS
Adopted Amt
1610000
Curr Mod Amt
1610000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1610000
Yr2 Fp Rev Amt
1610000
Yr3 Fp Rev Amt
1610000
Yr4 Fp Rev Amt
1610000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INMATE RESTITUTION OF PROPERTY
Adopted Amt
191000
Curr Mod Amt
191000
Yr1 Fy
2017
Yr1 Fp Rev Amt
191000
Yr2 Fp Rev Amt
191000
Yr3 Fp Rev Amt
191000
Yr4 Fp Rev Amt
191000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HRA PAYMENTS TO INFANTS
Adopted Amt
40000
Curr Mod Amt
40000
Yr1 Fy
2017
Yr1 Fp Rev Amt
40000
Yr2 Fp Rev Amt
40000
Yr3 Fp Rev Amt
40000
Yr4 Fp Rev Amt
40000
Department of Correction
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
072
Agency Name
Department of Correction
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
INMATE TELEPHONE FEE
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 for the Aging
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
125
Agency Name
Department for the Aging
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
REFUNDS FROM SUBCONTRACTORS
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
Financial Information Services Agency
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
127
Agency Name
Financial Information Services Agency
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
AGENCY PAYROLL FEES
Adopted Amt
55000
Curr Mod Amt
55000
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GARNISHMENT FEES
Adopted Amt
8000
Curr Mod Amt
8000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8000
Yr2 Fp Rev Amt
8000
Yr3 Fp Rev Amt
8000
Yr4 Fp Rev Amt
8000
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
OUTSTANDING PRIOR YEAR EXPENSE
Adopted Amt
3000000
Curr Mod Amt
3000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3000000
Yr2 Fp Rev Amt
3000000
Yr3 Fp Rev Amt
3000000
Yr4 Fp Rev Amt
3000000
Landmarks Preservation 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
23
Fps Group Name
Miscellaneous
Agency Number
136
Agency Name
Landmarks Preservation Commission
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
LANDMARK SETTLEMENTS AND OTHER
Adopted Amt
9000
Curr Mod Amt
9000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9000
Yr2 Fp Rev Amt
9000
Yr3 Fp Rev Amt
9000
Yr4 Fp Rev Amt
9000
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
23
Fps Group Name
Miscellaneous
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
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
SALE OF TAXI MEDALLIONS
Adopted Amt
0
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
107000000
Yr3 Fp Rev Amt
257000000
Yr4 Fp Rev Amt
367000000
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
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1291
Revenue Source
00815
Revenue Source Name
SALES OF IN REM PROPERTY
Revenue Structure Description
IN-REM NEGOTIATED SALES
Adopted Amt
905000
Curr Mod Amt
905000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5800000
Yr2 Fp Rev Amt
25000
Yr3 Fp Rev Amt
12000
Yr4 Fp Rev Amt
12000
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
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1200
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RFP/BID BOOKS/EMPLOYEE FINES
Adopted Amt
565000
Curr Mod Amt
565000
Yr1 Fy
2017
Yr1 Fp Rev Amt
565000
Yr2 Fp Rev Amt
565000
Yr3 Fp Rev Amt
565000
Yr4 Fp Rev Amt
565000
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
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2430
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MANH. PLAZA & MARSEILLES HSG
Adopted Amt
11000
Curr Mod Amt
11000
Yr1 Fy
2017
Yr1 Fp Rev Amt
11000
Yr2 Fp Rev Amt
11000
Yr3 Fp Rev Amt
11000
Yr4 Fp Rev Amt
11000
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
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3146
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
ARTICLE 8A LOAN
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 Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2001
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HOSP. REFUNDS, COPY FEES & MIS
Adopted Amt
100000
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
100000
Yr3 Fp Rev Amt
100000
Yr4 Fp Rev Amt
100000
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
8701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM DELEGATE AGENCIES
Adopted Amt
4000000
Curr Mod Amt
4000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
4000000
Yr2 Fp Rev Amt
4000000
Yr3 Fp Rev Amt
4000000
Yr4 Fp Rev Amt
4000000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0181
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MISC. AND SUNDRIES
Adopted Amt
500000
Curr Mod Amt
500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
500000
Yr2 Fp Rev Amt
500000
Yr3 Fp Rev Amt
500000
Yr4 Fp Rev Amt
500000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1014
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
RECYCLED BULK & PAPER SALES
Adopted Amt
4819000
Curr Mod Amt
4819000
Yr1 Fy
2017
Yr1 Fp Rev Amt
4819000
Yr2 Fp Rev Amt
4819000
Yr3 Fp Rev Amt
4819000
Yr4 Fp Rev Amt
4819000
Department of Sanitation
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
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
2017
Yr1 Fp Rev Amt
5000
Yr2 Fp Rev Amt
5000
Yr3 Fp Rev Amt
5000
Yr4 Fp Rev Amt
5000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1324
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
RECYCLED NEWSPAPER - VISY
Adopted Amt
1591000
Curr Mod Amt
1591000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1591000
Yr2 Fp Rev Amt
1591000
Yr3 Fp Rev Amt
1591000
Yr4 Fp Rev Amt
1591000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2324
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
VISY - MTS CHARGES
Adopted Amt
2866000
Curr Mod Amt
2866000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2866000
Yr2 Fp Rev Amt
2866000
Yr3 Fp Rev Amt
2866000
Yr4 Fp Rev Amt
2866000
Department of Sanitation
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
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
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
EMPLOYEE HLTH CONTRIBUTIONS
Adopted Amt
2550000
Curr Mod Amt
2550000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2550000
Yr2 Fp Rev Amt
2550000
Yr3 Fp Rev Amt
2550000
Yr4 Fp Rev Amt
2550000
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
23
Fps Group Name
Miscellaneous
Agency Number
836
Agency Name
Department of Finance
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RENT STABILIZATION FEES
Adopted Amt
7700000
Curr Mod Amt
7700000
Yr1 Fy
2017
Yr1 Fp Rev Amt
7700000
Yr2 Fp Rev Amt
7700000
Yr3 Fp Rev Amt
7700000
Yr4 Fp Rev Amt
7700000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1220
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
GAS REIMB, MAPS, BID BOOK FEES
Adopted Amt
115000
Curr Mod Amt
115000
Yr1 Fy
2017
Yr1 Fp Rev Amt
115000
Yr2 Fp Rev Amt
115000
Yr3 Fp Rev Amt
115000
Yr4 Fp Rev Amt
115000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4130
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
DOT SIGN SHOP-SALE OF SIGNS
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
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INSPECTION & MAINTENANCE FEES
Adopted Amt
90000
Curr Mod Amt
90000
Yr1 Fy
2017
Yr1 Fp Rev Amt
90000
Yr2 Fp Rev Amt
90000
Yr3 Fp Rev Amt
90000
Yr4 Fp Rev Amt
90000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2490
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREE RESTITUTION
Adopted Amt
500000
Curr Mod Amt
500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
500000
Yr2 Fp Rev Amt
500000
Yr3 Fp Rev Amt
500000
Yr4 Fp Rev Amt
500000
Department of Citywide Administrative Services
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
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
500000
Curr Mod Amt
500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
500000
Yr2 Fp Rev Amt
450000
Yr3 Fp Rev Amt
450000
Yr4 Fp Rev Amt
450000
Department of Citywide Administrative Services
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
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
4200
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALVAGE (AUTOS, EQUIP. & OTH.)
Adopted Amt
6893000
Curr Mod Amt
6893000
Yr1 Fy
2017
Yr1 Fp Rev Amt
6893000
Yr2 Fp Rev Amt
6893000
Yr3 Fp Rev Amt
6893000
Yr4 Fp Rev Amt
6893000
Department of Citywide Administrative Services
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
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
6100
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
CITY PUBLISHING CENTER
Adopted Amt
743000
Curr Mod Amt
743000
Yr1 Fy
2017
Yr1 Fp Rev Amt
743000
Yr2 Fp Rev Amt
743000
Yr3 Fp Rev Amt
743000
Yr4 Fp Rev Amt
743000
Department of Citywide Administrative Services
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
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
7666
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
BULLETIN, PAMPHLET & COPY SALE
Adopted Amt
9000
Curr Mod Amt
9000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9000
Yr2 Fp Rev Amt
9000
Yr3 Fp Rev Amt
9000
Yr4 Fp Rev Amt
9000
Department of Citywide Administrative Services
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
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
3392
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
CLAIMS FOR DAMAGE TO VEHIC.
Adopted Amt
735000
Curr Mod Amt
735000
Yr1 Fy
2017
Yr1 Fp Rev Amt
735000
Yr2 Fp Rev Amt
735000
Yr3 Fp Rev Amt
735000
Yr4 Fp Rev Amt
735000
Department of Citywide Administrative Services
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
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
3590
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUND OF PRIOR YEAR EXPENSES
Adopted Amt
1758590
Curr Mod Amt
1758590
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative Services
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
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
4004
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PROCUREMENT CARD REBATES
Adopted Amt
400000
Curr Mod Amt
400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
400000
Yr2 Fp Rev Amt
93000
Yr3 Fp Rev Amt
93000
Yr4 Fp Rev Amt
93000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5011
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
NYC REVENUE
Adopted Amt
775000
Curr Mod Amt
775000
Yr1 Fy
2017
Yr1 Fp Rev Amt
775000
Yr2 Fp Rev Amt
900000
Yr3 Fp Rev Amt
788000
Yr4 Fp Rev Amt
788000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
LEASE-TIME TV
Adopted Amt
1700000
Curr Mod Amt
1700000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1700000
Yr2 Fp Rev Amt
1700000
Yr3 Fp Rev Amt
1700000
Yr4 Fp Rev Amt
1700000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PROCUREMENT CARD SPEND REBATES
Adopted Amt
2130000
Curr Mod Amt
2130000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2130000
Yr2 Fp Rev Amt
2130000
Yr3 Fp Rev Amt
2130000
Yr4 Fp Rev Amt
2130000
Department of Records and Information Services
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
860
Agency Name
Department of Records and Information Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PHOTO SALES
Adopted Amt
324000
Curr Mod Amt
324000
Yr1 Fy
2017
Yr1 Fp Rev Amt
324000
Yr2 Fp Rev Amt
324000
Yr3 Fp Rev Amt
324000
Yr4 Fp Rev Amt
324000
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