Adopted
$660.5M
Modified
$621.2M
Recognized
$229.1M
% Collected
34.7%
| Source | Adopted | Modified | Recognized | % Collected |
|---|---|---|---|---|
| PRIVATE GRANTS | $394.1M | $249.0M | $103.8M | 26.3% |
| SETTLEMENT RESTITUTION & FINES GRANT | $48.0M | $48.0M | $56.4M | 117.5% |
| PRIVATE GRANT - PRIVATE TRANSPORTATION | $0 | $12.3M | $17.0M | 0.0% |
| NON-GOVERNMENTAL GRANTS | $3.2M | $6.6M | $12.6M | 398.7% |
| DEPT. OF EDUCATION RETIREMENT SYSTEM | $6.7M | $21.4M | $12.1M | 180.4% |
| TEA- CITY WIDE CONSTRUCTION PROJECT | $0 | $26.8M | $10.0M | 0.0% |
| ▶Nyc Housing3 | $7.5M | $13.0M | $4.0M | 53.2% |
| PARKS RECREATION AND CONSERVATION | $663.0K | $2.2M | $3.5M | 529.0% |
| HUDSON RIVER PARK-PEP | $218.1K | $3.4M | $2.2M | 1013.3% |
| GUIDE-A-RIDE PROGRAM | $2.2M | $2.9M | $1.9M | 86.6% |
| NYC Build It Back Home Repair Program | $0 | $0 | $1.4M | 0.0% |
| OMLR DEFERRED COMPENSATION | $1.8M | $1.8M | $1.1M | 58.9% |
| TA-FARE EVASION OVERTIME | $0 | $3.7M | $872.7K | 0.0% |
| MANAGEMENT WELFARE FUND | $833.9K | $833.9K | $632.8K | 75.9% |
| HEALTH RESEARCH | $83.4K | $388.5K | $399.7K | 479.2% |
| FORD WARRANTY PROGRAM | $0 | $135.5K | $379.4K | 0.0% |
| UNDISTRIB DELEG AGENCIES RECO | $0 | $0 | $255.5K | 0.0% |
| MUNICIPAL LABOR COMM.REIMBURSE | $269.7K | $269.7K | $165.0K | 61.2% |
| PRIMARY CARE DEVELOP DEBT SERV | $750.0K | $750.0K | $133.5K | 17.8% |
| INTEREST EXCHANGE AGREEMENT | $865.9K | $638.3K | $127.3K | 14.7% |
| MUNICIPAL ARCHIVES REFERENCE | $0 | $111.8K | $113.3K | 0.0% |
| OMLR FLEXIBLE SPENDING PLAN | $268.3K | $268.3K | $48.5K | 18.1% |
| COMMUNITY ORIENTED POLICING SV | $0 | $481.5K | $38.9K | 0.0% |
| GMC-CHEVROLET IMPALA | $0 | $8.0K | $32.1K | 0.0% |
| Other Categorical Funds | $0 | $0 | $11.1K | 0.0% |
| NON RESIDENT PUPIL TUITION | $1.0M | $1.0M | $5.4K | 0.5% |
| MEDICARE HEALTH CLINICS | $42.5K | $42.5K | $947 | 2.2% |
| COLLEGE WORK STUDY PRIVATE FND | $0 | $0 | $0 | 0.0% |
| WATER AUTHORITY GRANT | $1.0M | $1.0M | $0 | 0.0% |
| CORP. PUBLIC BROADCASTING | $0 | $0 | -$0 | 0.0% |