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Capital Commitment Plan

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.

City Government Mayor's Office of Management & Budget (OMB) Dataset 2cmn-uidm 13 fields
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Showing 50 real records
20161026
Pub Date: 20161026 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20161026
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0377
Budline Desc
MAJOR RECONSTRUCTION, NEW CONSTRUCTION, ALL BOROUGHS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
10419
Year2 Amt
4075
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20161026
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0390
Budline Desc
PURCHASE OF EQUIPMENT HHC FUNDS.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
12878
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20161026
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0398
Budline Desc
MAJOR RECONSTRUCTION OF KINGS COUNTY HOSPITAL CENTER, BROOKL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
579
Year2 Amt
190
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20161026
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0410
Budline Desc
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
55366
Year2 Amt
23328
Year3 Amt
24029
Year4 Amt
30162
20161026
Pub Date: 20161026 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20161026
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0410
Budline Desc
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
554
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20161026
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0412
Budline Desc
CONSTRUCT EMS STATION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
2000
Year3 Amt
9713
Year4 Amt
6136
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRC002
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPT OF SOCIAL SERVICE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
347
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRC006
Budline Desc
LOTS FOR TOTS PROGRAM, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
185
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN007
Budline Desc
FY'05 NEUTRAL PROGRAM FOR PROVISION OF COMPUTERS IN NON-PUBLIC SCHOOLS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
120
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN103
Budline Desc
CITY HARVEST, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
170
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN145
Budline Desc
ELMCOR YOUTH AND ADULT ACTIVITIES, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
486
Year4 Amt
514
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN153
Budline Desc
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
832
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN449
Budline Desc
THOMAS MOTT OSBORNE MEMORIAL FUND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1850
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN450
Budline Desc
WEST SIDE CENTER FOR COMMUNITY LIFE, INC
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
60
Year2 Amt
170
Year3 Amt
4
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
171
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN761
Budline Desc
HARLEM UNITED COMMUNITY AIDS CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
516
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN822
Budline Desc
OPPORTUNITIES FOR A BETTER TOMORROW
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
112
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN842
Budline Desc
BRONX HOUSE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN889
Budline Desc
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
350
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN892
Budline Desc
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
57
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN918
Budline Desc
KOREAN-AMERICAN FAMILY SERVICE CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
343
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRD002
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DSS AND NON-CITY ENTITIES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
298
Year2 Amt
684
Year3 Amt
307
Year4 Amt
269
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN153
Budline Desc
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
850
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN170
Budline Desc
GOOD SHEPHERD SERVICES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
250
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN822
Budline Desc
OPPORTUNITIES FOR A BETTER TOMORROW
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
54
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN877
Budline Desc
AGUDATH ISRAEL OF AMERICAN COMMUNITY SERVICES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
48
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN128
Budline Desc
THE DOE FUND, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
57
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN361
Budline Desc
SAFE HORIZON,INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
138
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
40
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN832
Budline Desc
BOYS & GIRLS HARBOR, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
39
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN833
Budline Desc
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
75
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN888
Budline Desc
FEDCAP REHABILITATION SERVICES, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
58
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN889
Budline Desc
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
150
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN890
Budline Desc
THE AFTER SCHOOL CORPORATION.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
36
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN891
Budline Desc
AFRICAN SERVICES COMMITTEE, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
35
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN892
Budline Desc
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
51
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN145
Budline Desc
ELMCOR YOUTH AND ADULT ACTIVITIES, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
4071
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
329
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN859
Budline Desc
OUTREACH DEVELOPMENT CORPORATION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
513
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN918
Budline Desc
KOREAN-AMERICAN FAMILY SERVICE CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
700
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN942
Budline Desc
EMERALD ISLE IMMIGRATION CENTER INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
36
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN103
Budline Desc
CITY HARVEST, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
118
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN449
Budline Desc
THOMAS MOTT OSBORNE MEMORIAL FUND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
13
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
140
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN929
Budline Desc
NEW YORK COMMON PANTRY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
95
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0N153
Budline Desc
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
227
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0025
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL S
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
15114
Year2 Amt
8328
Year3 Amt
5103
Year4 Amt
577
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0025
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL S
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7404
Year2 Amt
5562
Year3 Amt
367
Year4 Amt
601
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0109
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
229
Year2 Amt
50
Year3 Amt
190
Year4 Amt
98
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0109
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
229
Year2 Amt
52
Year3 Amt
198
Year4 Amt
102
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