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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
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2619
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TAXI VOUCHER PGM - DFTA
Adopted Amt
1018
Curr Mod Amt
1018
Yr1 Fy
2017
Yr1 Fp Rev Amt
1018
Yr2 Fp Rev Amt
1128
Yr3 Fp Rev Amt
1128
Yr4 Fp Rev Amt
1128
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3810
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
916431
Curr Mod Amt
916431
Yr1 Fy
2017
Yr1 Fp Rev Amt
916431
Yr2 Fp Rev Amt
919188
Yr3 Fp Rev Amt
919188
Yr4 Fp Rev Amt
919188
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Amt
212854
Curr Mod Amt
212854
Yr1 Fy
2017
Yr1 Fp Rev Amt
212854
Yr2 Fp Rev Amt
212854
Yr3 Fp Rev Amt
212854
Yr4 Fp Rev Amt
212854
Department of Emergency Management
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
0
Curr Mod Amt
576650
Yr1 Fy
2017
Yr1 Fp Rev Amt
576650
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Emergency Management
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SPL MAINTENANCE & SUPPORT - DOITT
Adopted Amt
0
Curr Mod Amt
86850
Yr1 Fy
2017
Yr1 Fp Rev Amt
86850
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0103
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
PROFESSIONAL LEGAL SERVICES - CCPC
Adopted Amt
0
Curr Mod Amt
92441
Yr1 Fy
2017
Yr1 Fp Rev Amt
92441
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1702
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES WC - HHC
Adopted Amt
361929
Curr Mod Amt
361929
Yr1 Fy
2017
Yr1 Fp Rev Amt
361929
Yr2 Fp Rev Amt
361929
Yr3 Fp Rev Amt
361929
Yr4 Fp Rev Amt
361929
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2802
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES LE - HHC
Adopted Amt
170205
Curr Mod Amt
170205
Yr1 Fy
2017
Yr1 Fp Rev Amt
170205
Yr2 Fp Rev Amt
170205
Yr3 Fp Rev Amt
170205
Yr4 Fp Rev Amt
170205
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0902
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY COURT USDL - HRA
Adopted Amt
2913938
Curr Mod Amt
2913938
Yr1 Fy
2017
Yr1 Fp Rev Amt
2913938
Yr2 Fp Rev Amt
2934334
Yr3 Fp Rev Amt
2934334
Yr4 Fp Rev Amt
2934334
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1007
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - DOITT(MOME)
Adopted Amt
0
Curr Mod Amt
12022
Yr1 Fy
2017
Yr1 Fp Rev Amt
12022
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1303
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - DOHMH
Adopted Amt
145079
Curr Mod Amt
145079
Yr1 Fy
2017
Yr1 Fp Rev Amt
145079
Yr2 Fp Rev Amt
145079
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1502
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COUCH WHITE CONTRACT - DEP
Adopted Amt
0
Curr Mod Amt
967500
Yr1 Fy
2017
Yr1 Fp Rev Amt
967500
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1504
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COUCH WHITE CONTRACT - DCAS
Adopted Amt
0
Curr Mod Amt
125000
Yr1 Fy
2017
Yr1 Fp Rev Amt
125000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2004
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MARITIME&LEGAL SERVICES - DOT
Adopted Amt
10000
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2205
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LAW SERVICES GOLDENBERG - DCAS
Adopted Amt
0
Curr Mod Amt
5000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2206
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITY NAMES - DOITT
Adopted Amt
0
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2403
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP LEGAL AND CONSULTANT SERVICES
Adopted Amt
0
Curr Mod Amt
122700
Yr1 Fy
2017
Yr1 Fp Rev Amt
122700
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2405
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WATER FOR THE FUTURE - DEP
Adopted Amt
0
Curr Mod Amt
11019
Yr1 Fy
2017
Yr1 Fp Rev Amt
11019
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z231
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Amt
0
Curr Mod Amt
75000
Yr1 Fy
2017
Yr1 Fp Rev Amt
75000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of City Planning
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TELEPHONE TOWN HALL CONTRACT - HRA
Adopted Amt
0
Curr Mod Amt
20000
Yr1 Fy
2017
Yr1 Fp Rev Amt
20000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of City Planning
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9803
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESILIENT INDUSTRIAL AREAS - OEM
Adopted Amt
0
Curr Mod Amt
12601
Yr1 Fy
2017
Yr1 Fp Rev Amt
12601
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2533
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA-ACS
Adopted Amt
2801167
Curr Mod Amt
2801167
Yr1 Fy
2017
Yr1 Fp Rev Amt
2801167
Yr2 Fp Rev Amt
2803256
Yr3 Fp Rev Amt
2803527
Yr4 Fp Rev Amt
2803527
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2534
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/DJJ
Adopted Amt
231575
Curr Mod Amt
231575
Yr1 Fy
2017
Yr1 Fp Rev Amt
231575
Yr2 Fp Rev Amt
231575
Yr3 Fp Rev Amt
231575
Yr4 Fp Rev Amt
231575
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2537
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA
Adopted Amt
173347
Curr Mod Amt
173347
Yr1 Fy
2017
Yr1 Fp Rev Amt
173347
Yr2 Fp Rev Amt
173347
Yr3 Fp Rev Amt
173347
Yr4 Fp Rev Amt
173347
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2538
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Amt
159976
Curr Mod Amt
419976
Yr1 Fy
2017
Yr1 Fp Rev Amt
419976
Yr2 Fp Rev Amt
159976
Yr3 Fp Rev Amt
159976
Yr4 Fp Rev Amt
159976
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY DOB
Adopted Amt
563717
Curr Mod Amt
563717
Yr1 Fy
2017
Yr1 Fp Rev Amt
563717
Yr2 Fp Rev Amt
563717
Yr3 Fp Rev Amt
563717
Yr4 Fp Rev Amt
563717
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2534
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
JUVENILE JUSTICE - ACS
Adopted Amt
18000
Curr Mod Amt
18000
Yr1 Fy
2017
Yr1 Fp Rev Amt
18000
Yr2 Fp Rev Amt
18000
Yr3 Fp Rev Amt
18000
Yr4 Fp Rev Amt
18000
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2536
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DOITT
Adopted Amt
1140000
Curr Mod Amt
1203120
Yr1 Fy
2017
Yr1 Fp Rev Amt
1203120
Yr2 Fp Rev Amt
360000
Yr3 Fp Rev Amt
360000
Yr4 Fp Rev Amt
0
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2538
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Amt
0
Curr Mod Amt
93750
Yr1 Fy
2017
Yr1 Fp Rev Amt
93750
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2542
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DEP
Adopted Amt
0
Curr Mod Amt
660700
Yr1 Fy
2017
Yr1 Fp Rev Amt
660700
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2544
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUDULENT ACTIVITY PREVENTION - HHC
Adopted Amt
861800
Curr Mod Amt
861800
Yr1 Fy
2017
Yr1 Fp Rev Amt
861800
Yr2 Fp Rev Amt
861800
Yr3 Fp Rev Amt
861800
Yr4 Fp Rev Amt
861800
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2549
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUD & CORRUPTION PREVENTION-DDC
Adopted Amt
67340
Curr Mod Amt
67340
Yr1 Fy
2017
Yr1 Fp Rev Amt
67340
Yr2 Fp Rev Amt
67340
Yr3 Fp Rev Amt
67340
Yr4 Fp Rev Amt
67340
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES W/ACS
Adopted Amt
194388
Curr Mod Amt
215393
Yr1 Fy
2017
Yr1 Fp Rev Amt
215393
Yr2 Fp Rev Amt
215393
Yr3 Fp Rev Amt
215393
Yr4 Fp Rev Amt
215393
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4702
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FINGERPRINT UNIT - DOHMH
Adopted Amt
0
Curr Mod Amt
215393
Yr1 Fy
2017
Yr1 Fp Rev Amt
215393
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Amt
440070
Curr Mod Amt
440070
Yr1 Fy
2017
Yr1 Fp Rev Amt
440070
Yr2 Fp Rev Amt
440070
Yr3 Fp Rev Amt
440070
Yr4 Fp Rev Amt
440070
New York Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2006
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Amt
0
Curr Mod Amt
620973
Yr1 Fy
2017
Yr1 Fp Rev Amt
620973
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
New York Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Amt
0
Curr Mod Amt
246825
Yr1 Fy
2017
Yr1 Fp Rev Amt
246825
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Brooklyn Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Amt
0
Curr Mod Amt
397987
Yr1 Fy
2017
Yr1 Fp Rev Amt
397987
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Brooklyn Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Amt
0
Curr Mod Amt
448034
Yr1 Fy
2017
Yr1 Fp Rev Amt
448034
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Brooklyn Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Amt
0
Curr Mod Amt
266250
Yr1 Fy
2017
Yr1 Fp Rev Amt
266250
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Queens Borough Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Amt
0
Curr Mod Amt
572990
Yr1 Fy
2017
Yr1 Fp Rev Amt
572990
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Queens Borough Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Amt
0
Curr Mod Amt
373084
Yr1 Fy
2017
Yr1 Fp Rev Amt
373084
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Queens Borough Public Library
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Amt
0
Curr Mod Amt
368630
Yr1 Fy
2017
Yr1 Fp Rev Amt
368630
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
9453009
Curr Mod Amt
31092630
Yr1 Fy
2017
Yr1 Fp Rev Amt
31092630
Yr2 Fp Rev Amt
8512010
Yr3 Fp Rev Amt
8512010
Yr4 Fp Rev Amt
8512010
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Amt
0
Curr Mod Amt
2902899
Yr1 Fy
2017
Yr1 Fp Rev Amt
2902899
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0723
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
672767
Curr Mod Amt
672767
Yr1 Fy
2017
Yr1 Fp Rev Amt
672767
Yr2 Fp Rev Amt
672767
Yr3 Fp Rev Amt
672767
Yr4 Fp Rev Amt
672767
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
100000
Curr Mod Amt
131643
Yr1 Fy
2017
Yr1 Fp Rev Amt
131643
Yr2 Fp Rev Amt
100000
Yr3 Fp Rev Amt
100000
Yr4 Fp Rev Amt
100000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
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
13592865
Curr Mod Amt
73004182
Yr1 Fy
2017
Yr1 Fp Rev Amt
73004182
Yr2 Fp Rev Amt
12571871
Yr3 Fp Rev Amt
12521871
Yr4 Fp Rev Amt
12521871
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
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
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Amt
0
Curr Mod Amt
3666198
Yr1 Fy
2017
Yr1 Fp Rev Amt
3666198
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4971
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
FIRE DEPT FUEL REIMBURSEMENT
Adopted Amt
12000
Curr Mod Amt
12000
Yr1 Fy
2017
Yr1 Fp Rev Amt
12000
Yr2 Fp Rev Amt
12000
Yr3 Fp Rev Amt
12000
Yr4 Fp Rev Amt
12000
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