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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
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
0030
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY
Adopted Amt
258472718
Curr Mod Amt
258472718
Yr1 Fy
2017
Yr1 Fp Rev Amt
258472718
Yr2 Fp Rev Amt
263503869
Yr3 Fp Rev Amt
263504346
Yr4 Fp Rev Amt
263504346
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
6120
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
WORK EXPERIENCE PROGRAM
Adopted Amt
57500
Curr Mod Amt
57500
Yr1 Fy
2017
Yr1 Fp Rev Amt
57500
Yr2 Fp Rev Amt
57500
Yr3 Fp Rev Amt
57500
Yr4 Fp Rev Amt
57500
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
1512
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
EMERG PYSCH TECH PROGRAM
Adopted Amt
377795
Curr Mod Amt
377795
Yr1 Fy
2017
Yr1 Fp Rev Amt
377795
Yr2 Fp Rev Amt
377795
Yr3 Fp Rev Amt
377795
Yr4 Fp Rev Amt
377795
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
Z401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Amt
0
Curr Mod Amt
59821
Yr1 Fy
2017
Yr1 Fp Rev Amt
59821
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3100
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CORRECTION HEALTH - DOHMH
Adopted Amt
2028873
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3914
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IMAGE WORK SERVICES - DSNY
Adopted Amt
0
Curr Mod Amt
130000
Yr1 Fy
2017
Yr1 Fp Rev Amt
130000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5604
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER INSPECTION UNIT-DHS
Adopted Amt
0
Curr Mod Amt
385459
Yr1 Fy
2017
Yr1 Fp Rev Amt
385459
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6250
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CERT PROGRAM - OEM
Adopted Amt
0
Curr Mod Amt
8807
Yr1 Fy
2017
Yr1 Fp Rev Amt
8807
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z057
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC - DCAS
Adopted Amt
0
Curr Mod Amt
143929
Yr1 Fy
2017
Yr1 Fp Rev Amt
143929
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Administration for Children's Services
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
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0302
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SOCIAL SERVICES/FEES
Adopted Amt
342511
Curr Mod Amt
342511
Yr1 Fy
2017
Yr1 Fp Rev Amt
342511
Yr2 Fp Rev Amt
342511
Yr3 Fp Rev Amt
342511
Yr4 Fp Rev Amt
342511
Administration for Children's Services
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
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0302
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
UPK CHILD CARE&HEAD START/DOE
Adopted Amt
76259436
Curr Mod Amt
76259436
Yr1 Fy
2017
Yr1 Fp Rev Amt
76259436
Yr2 Fp Rev Amt
76259436
Yr3 Fp Rev Amt
76259436
Yr4 Fp Rev Amt
76259436
Department of Social Services
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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0031
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Amt
10508947
Curr Mod Amt
9441976
Yr1 Fy
2017
Yr1 Fp Rev Amt
9441976
Yr2 Fp Rev Amt
10508947
Yr3 Fp Rev Amt
10508947
Yr4 Fp Rev Amt
10508947
Department of Social Services
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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0310
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES
Adopted Amt
320697
Curr Mod Amt
320697
Yr1 Fy
2017
Yr1 Fp Rev Amt
320697
Yr2 Fp Rev Amt
320697
Yr3 Fp Rev Amt
320697
Yr4 Fp Rev Amt
320697
Department of Homeless Services
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
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0125
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SOCIAL SERVICES/FEES
Adopted Amt
851186
Curr Mod Amt
8251186
Yr1 Fy
2017
Yr1 Fp Rev Amt
8251186
Yr2 Fp Rev Amt
851186
Yr3 Fp Rev Amt
851186
Yr4 Fp Rev Amt
851186
Department of Homeless Services
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
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL - DCAS
Adopted Amt
0
Curr Mod Amt
78225
Yr1 Fy
2017
Yr1 Fp Rev Amt
78225
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PSYCHOLOGICAL TESTING
Adopted Amt
0
Curr Mod Amt
73000
Yr1 Fy
2017
Yr1 Fp Rev Amt
73000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
93220
Curr Mod Amt
93220
Yr1 Fy
2017
Yr1 Fp Rev Amt
93220
Yr2 Fp Rev Amt
93220
Yr3 Fp Rev Amt
93220
Yr4 Fp Rev Amt
93220
Department of Correction
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
072
Agency Name
Department of Correction
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 - DCAS
Adopted Amt
0
Curr Mod Amt
877795
Yr1 Fy
2017
Yr1 Fp Rev Amt
877795
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Pension Contributions
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
095
Agency Name
Pension Contributions
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0400
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES EDUCATION
Adopted Amt
71993983
Curr Mod Amt
71993983
Yr1 Fy
2017
Yr1 Fp Rev Amt
71993983
Yr2 Fp Rev Amt
71993983
Yr3 Fp Rev Amt
71993983
Yr4 Fp Rev Amt
71993983
Pension Contributions
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
095
Agency Name
Pension Contributions
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC BOARD OF EDUCATION PENSIONS
Adopted Amt
40259989
Curr Mod Amt
40259989
Yr1 Fy
2017
Yr1 Fp Rev Amt
40259989
Yr2 Fp Rev Amt
40259989
Yr3 Fp Rev Amt
40259989
Yr4 Fp Rev Amt
40259989
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3040
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY FRINGE- DOE
Adopted Amt
98718091
Curr Mod Amt
98718091
Yr1 Fy
2017
Yr1 Fp Rev Amt
98718091
Yr2 Fp Rev Amt
104297861
Yr3 Fp Rev Amt
110228117
Yr4 Fp Rev Amt
116513831
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
KPMG REIMBURSEMENT
Adopted Amt
0
Curr Mod Amt
751435
Yr1 Fy
2017
Yr1 Fp Rev Amt
751435
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1411
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM SUSTAIN/DOITT
Adopted Amt
0
Curr Mod Amt
740140
Yr1 Fy
2017
Yr1 Fp Rev Amt
740140
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1081
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FACILITATED ENROLLMENT ABD -HRA
Adopted Amt
0
Curr Mod Amt
80000
Yr1 Fy
2017
Yr1 Fp Rev Amt
80000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESERVE IC
Adopted Amt
19656
Curr Mod Amt
424929
Yr1 Fy
2017
Yr1 Fp Rev Amt
424929
Yr2 Fp Rev Amt
19656
Yr3 Fp Rev Amt
19656
Yr4 Fp Rev Amt
19656
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1717
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
350000
Curr Mod Amt
350000
Yr1 Fy
2017
Yr1 Fp Rev Amt
350000
Yr2 Fp Rev Amt
350000
Yr3 Fp Rev Amt
350000
Yr4 Fp Rev Amt
350000
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0145
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
180000
Curr Mod Amt
180000
Yr1 Fy
2017
Yr1 Fp Rev Amt
180000
Yr2 Fp Rev Amt
180000
Yr3 Fp Rev Amt
180000
Yr4 Fp Rev Amt
180000
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NY BOTANICAL GARDEN-DSNY
Adopted Amt
0
Curr Mod Amt
116314
Yr1 Fy
2017
Yr1 Fp Rev Amt
116314
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRKLYN BOTANICAL GARDEN-DSNY
Adopted Amt
0
Curr Mod Amt
936249
Yr1 Fy
2017
Yr1 Fp Rev Amt
936249
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
QUEENS BOTANICAL GARDEN-DSNY
Adopted Amt
0
Curr Mod Amt
1749658
Yr1 Fy
2017
Yr1 Fp Rev Amt
1749658
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SI BOTANICAL GARDEN-DSNY
Adopted Amt
0
Curr Mod Amt
1276006
Yr1 Fy
2017
Yr1 Fp Rev Amt
1276006
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z103
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL METROPOLITAN MUSEUM
Adopted Amt
0
Curr Mod Amt
192560
Yr1 Fy
2017
Yr1 Fp Rev Amt
192560
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z107
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL AMNH
Adopted Amt
0
Curr Mod Amt
255320
Yr1 Fy
2017
Yr1 Fp Rev Amt
255320
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z118
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK HALL OF SCIENCE
Adopted Amt
0
Curr Mod Amt
14008
Yr1 Fy
2017
Yr1 Fp Rev Amt
14008
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z125
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL SIHS
Adopted Amt
0
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z127
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL MUSEUM OF THE CITY OF NEW YORK
Adopted Amt
0
Curr Mod Amt
41308
Yr1 Fy
2017
Yr1 Fp Rev Amt
41308
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z202
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL QUEENS MUSEUM
Adopted Amt
0
Curr Mod Amt
11047
Yr1 Fy
2017
Yr1 Fp Rev Amt
11047
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3550
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
AFTER SCHOOL PROGRAM - ACS
Adopted Amt
624260
Curr Mod Amt
624260
Yr1 Fy
2017
Yr1 Fp Rev Amt
624260
Yr2 Fp Rev Amt
624260
Yr3 Fp Rev Amt
624260
Yr4 Fp Rev Amt
624260
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3617
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SAFE HARBOR - ACS
Adopted Amt
0
Curr Mod Amt
189982
Yr1 Fy
2017
Yr1 Fp Rev Amt
189982
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3548
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
OST-UNIVERSAL AFTERSCHOOL-DOE
Adopted Amt
141901997
Curr Mod Amt
141901997
Yr1 Fy
2017
Yr1 Fp Rev Amt
131901997
Yr2 Fp Rev Amt
141901997
Yr3 Fp Rev Amt
141901997
Yr4 Fp Rev Amt
141901997
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
25676783
Curr Mod Amt
25676783
Yr1 Fy
2017
Yr1 Fp Rev Amt
25676783
Yr2 Fp Rev Amt
24786608
Yr3 Fp Rev Amt
24702998
Yr4 Fp Rev Amt
24702998
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3802
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CSS PAYROLL SERVICES - DOE
Adopted Amt
0
Curr Mod Amt
149750
Yr1 Fy
2017
Yr1 Fp Rev Amt
149750
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PREV. SERVICES CLAIMING /ACS
Adopted Amt
6315771
Curr Mod Amt
6315771
Yr1 Fy
2017
Yr1 Fp Rev Amt
6315771
Yr2 Fp Rev Amt
6320970
Yr3 Fp Rev Amt
6320970
Yr4 Fp Rev Amt
6320970
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ECHOES - ACS
Adopted Amt
8657
Curr Mod Amt
8657
Yr1 Fy
2017
Yr1 Fp Rev Amt
8657
Yr2 Fp Rev Amt
11332
Yr3 Fp Rev Amt
11332
Yr4 Fp Rev Amt
11332
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4114
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLOSE TO HOME - ACS
Adopted Amt
4372
Curr Mod Amt
4372
Yr1 Fy
2017
Yr1 Fp Rev Amt
4372
Yr2 Fp Rev Amt
5723
Yr3 Fp Rev Amt
5723
Yr4 Fp Rev Amt
5723
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Amt
9855
Curr Mod Amt
9855
Yr1 Fy
2017
Yr1 Fp Rev Amt
9855
Yr2 Fp Rev Amt
9855
Yr3 Fp Rev Amt
9855
Yr4 Fp Rev Amt
9855
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0712
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
UNIVERSAL PRE-K CONSULTANT-DOE
Adopted Amt
231262
Curr Mod Amt
231262
Yr1 Fy
2017
Yr1 Fp Rev Amt
231262
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0716
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WATERFRONT INSPECTIONS - DPR
Adopted Amt
0
Curr Mod Amt
603000
Yr1 Fy
2017
Yr1 Fp Rev Amt
603000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1238
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
YOUNG MEN'S INITIATIVE - HRA
Adopted Amt
5120000
Curr Mod Amt
5120000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5120000
Yr2 Fp Rev Amt
5120000
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1640
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OCCUPANCY SERVICES - DOT
Adopted Amt
550000
Curr Mod Amt
550000
Yr1 Fy
2017
Yr1 Fp Rev Amt
550000
Yr2 Fp Rev Amt
550000
Yr3 Fp Rev Amt
550000
Yr4 Fp Rev Amt
550000
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