Total appropriation
$393.6M
$393,630,135
CY2025
$284.8M
Adopted
Change
$108.9M
+38.2%
What this department does

This "Other" portion is a $393.6 million revenue category: it brings in money from state aid, energy-receipts and local taxes, municipal-court revenue, construction-code fees, named development-related payments, and programs such as HUD-HOPWA. The largest single source is $120.0 million in Transitional Aid, followed by $64.6 million in Energy Receipts Tax revenue and a $33.0 million MUA franchise fee.

The category is up $108.9 million, or 38.2%, from last year. Transitional Aid alone represents about 30% of the total, and the three largest lines—Transitional Aid, Energy Receipts Tax, and the MUA franchise fee—total $217.6 million, or about 55% of the category. The listed lines add to $308.4 million, which is $85.3 million below the stated $393.6 million total, indicating that additional "Other" revenue lines are not shown here.

Line item Category Code Amount