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Financial Plan Baseline & Initiatives By Funding

This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

City Government Dataset e64w-ctmw 18 fields
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Showing 50 real records
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098N140046
Init Nm
Pre-Scoping Funding Alignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4450
Fy2 Amt
4450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098O140049
Init Nm
Retiree Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-25000
Fy2 Amt
-25000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098O140025
Init Nm
Reserve Increase
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB098A340000
Init Nm
Task Force Consultants
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098V540002
Init Nm
Transitional Housing for Male Defendants with Mental Illness
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098V540003
Init Nm
Supervised Release
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098V540004
Init Nm
Justice for Sex Trade Workers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2932
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098V540005
Init Nm
Post-Arrest Diversion Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3240
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140026
Init Nm
ABI CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1792
Fy2 Amt
-3094
Fy3 Amt
-3094
Fy4 Amt
-3094
Fy5 Amt
-3094
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140027
Init Nm
L1087 CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-725
Fy2 Amt
-1569
Fy3 Amt
-1612
Fy4 Amt
-1612
Fy5 Amt
-1613
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140028
Init Nm
L3 SEE CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
-21
Fy3 Amt
-21
Fy4 Amt
-21
Fy5 Amt
-21
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140029
Init Nm
NYCHA CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-49
Fy2 Amt
-81
Fy3 Amt
-81
Fy4 Amt
-81
Fy5 Amt
-81
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140030
Init Nm
SWB Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-559
Fy2 Amt
-523
Fy3 Amt
-543
Fy4 Amt
-604
Fy5 Amt
-608
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140031
Init Nm
H+H CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-117
Fy3 Amt
-120
Fy4 Amt
-154
Fy5 Amt
-155
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140032
Init Nm
UPOA CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2277
Fy2 Amt
-3859
Fy3 Amt
-3859
Fy4 Amt
-3859
Fy5 Amt
-3859
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140033
Init Nm
08-10 Lump Sum Payments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-88023
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140034
Init Nm
DC37 Summer Pay
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6982
Fy2 Amt
-11424
Fy3 Amt
-10759
Fy4 Amt
-10759
Fy5 Amt
-10759
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5840161
Fy2 Amt
3491737
Fy3 Amt
7402472
Fy4 Amt
8096604
Fy5 Amt
8856113
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-190502
Fy2 Amt
-8699
Fy3 Amt
-77254
Fy4 Amt
-122188
Fy5 Amt
-132574
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
505029
Fy2 Amt
-505029
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140000
Init Nm
Projected GO Debt Service
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9826
Fy3 Amt
-34102
Fy4 Amt
-60158
Fy5 Amt
-68636
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140001
Init Nm
GO Variable Rate Interest
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-32469
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140002
Init Nm
GO Swap Payments
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1410
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140003
Init Nm
GO Variable Rate Support Costs
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-24795
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140004
Init Nm
GO Interest Earnings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1250
Fy3 Amt
900
Fy4 Amt
500
Fy5 Amt
-975
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140005
Init Nm
GO BAB Expense Adjustment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-868
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140006
Init Nm
GO Swap Receipts
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5784
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140007
Init Nm
Lease Debt ECF
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-20554
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140008
Init Nm
Lease Debt PCDC
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-71
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140009
Init Nm
Lease Debt DASNY Court
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1007
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140010
Init Nm
Lease Debt DASNY HHC
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-547
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140011
Init Nm
Lease Debt NYSE
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-840
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC099M140012
Init Nm
TFA Retention
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-113725
Fy2 Amt
-19775
Fy3 Amt
-44052
Fy4 Amt
-62530
Fy5 Amt
-62963
Debt Service
Pub Date: 20190619 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC099K140013
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
505029
Fy2 Amt
-505029
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
115426
Fy2 Amt
121795
Fy3 Amt
119175
Fy4 Amt
117979
Fy5 Amt
117979
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-88
Fy3 Amt
-88
Fy4 Amt
-88
Fy5 Amt
-88
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6186
Fy2 Amt
7589
Fy3 Amt
1494
Fy4 Amt
1236
Fy5 Amt
979
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC002Q340004
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC002M640005
Init Nm
Vacancy Reductions - MOCS
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-88
Fy3 Amt
-88
Fy4 Amt
-88
Fy5 Amt
-88
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002N140002
Init Nm
PASSPort Rollover- MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6186
Fy2 Amt
6186
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002G140006
Init Nm
Mayor's Office of Workforce Development - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
515
Fy3 Amt
515
Fy4 Amt
257
Fy5 Amt
0
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB002A340001
Init Nm
MOCJ Crisis Management System Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
270
Fy3 Amt
270
Fy4 Amt
270
Fy5 Amt
270
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB002A340002
Init Nm
MOCJ Contract and Budget Staff
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
255
Fy3 Amt
255
Fy4 Amt
255
Fy5 Amt
255
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002G240008
Init Nm
Office of Economic Opportunity Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11
Fy3 Amt
80
Fy4 Amt
80
Fy5 Amt
80
Mayoralty
Pub Date: 20190619 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002V540001
Init Nm
MOCJ Office for the Prevention of Hate Crimes
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
374
Fy3 Amt
374
Fy4 Amt
374
Fy5 Amt
374
Board of Elections
Pub Date: 20190619 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190619
Agency Cd
003
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
160986
Fy2 Amt
246029
Fy3 Amt
130895
Fy4 Amt
130895
Fy5 Amt
130895
Board of Elections
Pub Date: 20190619 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190619
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190619 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190619
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC003O140000
Init Nm
Elections Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20190619 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190619
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6771
Fy2 Amt
6885
Fy3 Amt
6058
Fy4 Amt
6058
Fy5 Amt
6058
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