Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
113123
Fy2 Amt
111111
Fy3 Amt
111481
Fy4 Amt
111808
Fy5 Amt
111808
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4586
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
713
Fy3 Amt
713
Fy4 Amt
713
Fy5 Amt
713
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1148
Fy2 Amt
5612
Fy3 Amt
5612
Fy4 Amt
5612
Fy5 Amt
5612
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q340000
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
87
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240003
Init Nm
City's First Readers initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
375
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240004
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240005
Init Nm
FY20 QBPL Subsidy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3906
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240006
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
18
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240007
Init Nm
Digital Inclusion and Literacy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP039V540000
Init Nm
Restore OTPS Spending
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
713
Fy3 Amt
713
Fy4 Amt
713
Fy5 Amt
713
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC039G140001
Init Nm
QBPL Health Insurance Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1148
Fy2 Amt
1148
Fy3 Amt
1148
Fy4 Amt
1148
Fy5 Amt
1148
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC039V540002
Init Nm
QBPL Subsidy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4464
Fy3 Amt
4464
Fy4 Amt
4464
Fy5 Amt
4464
Civilian Complaint Review Board
Pub Date: 20190619 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190619
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
18820
Fy2 Amt
18344
Fy3 Amt
18477
Fy4 Amt
18477
Fy5 Amt
18477
Civilian Complaint Review Board
Pub Date: 20190619 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190619
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
986
Fy3 Amt
986
Fy4 Amt
986
Fy5 Amt
986
Civilian Complaint Review Board
Pub Date: 20190619 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190619
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC054V540000
Init Nm
Additional Investigators
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1458
Fy3 Amt
1458
Fy4 Amt
1458
Fy5 Amt
1458
Civilian Complaint Review Board
Pub Date: 20190619 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190619
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC054O140001
Init Nm
Additional Investigators - Fringe
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-472
Fy3 Amt
-472
Fy4 Amt
-472
Fy5 Amt
-472
Department of Veterans’ Services
Pub Date: 20190619 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190619
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5075
Fy2 Amt
4957
Fy3 Amt
5063
Fy4 Amt
5086
Fy5 Amt
5108
Department of Veterans’ Services
Pub Date: 20190619 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190619
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
78
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
-123
Department of Veterans’ Services
Pub Date: 20190619 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190619
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC063O140000
Init Nm
Pay for Success Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
78
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
-123
Board of Correction
Pub Date: 20190619 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190619
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2857
Fy2 Amt
3158
Fy3 Amt
3179
Fy4 Amt
3179
Fy5 Amt
3179
Board of Correction
Pub Date: 20190619 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190619
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-155
Fy2 Amt
155
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20190619 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190619
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC073N140000
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-155
Fy2 Amt
155
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20190619 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190619
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3735
Fy2 Amt
3819
Fy3 Amt
3848
Fy4 Amt
3848
Fy5 Amt
3848
Public Advocate
Pub Date: 20190619 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190619
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
710
Fy3 Amt
650
Fy4 Amt
650
Fy5 Amt
650
Public Advocate
Pub Date: 20190619 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190619
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC101O140000
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
650
Fy3 Amt
650
Fy4 Amt
650
Fy5 Amt
650
Public Advocate
Pub Date: 20190619 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190619
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC101N140001
Init Nm
Fiscal Year Rollover
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
60
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
197722
Fy2 Amt
144257
Fy3 Amt
148915
Fy4 Amt
148862
Fy5 Amt
148770
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
39651
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2853
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-445
Fy2 Amt
24815
Fy3 Amt
600
Fy4 Amt
600
Fy5 Amt
600
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240002
Init Nm
DCA SU-CASA
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3315
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240003
Init Nm
Coalition of Theaters of Color
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3740
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240004
Init Nm
Ghetto Film School (GFS) Accelerator Program Model
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
75
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240005
Init Nm
Autism Awareness
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
190
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240006
Init Nm
Geriatric Mental Health
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
52
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240007
Init Nm
Anti-Gun Violence Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
720
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240008
Init Nm
Veterans Community Development
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
160
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240009
Init Nm
CASA funds for CIGs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1420
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240010
Init Nm
FY20 CC Council Enchancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3434
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q340011
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3410
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q340013
Init Nm
FY19 City Council Member Items Reallocation.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240015
Init Nm
A Greener NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
175
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240016
Init Nm
Afterschool Enrichment Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240022
Init Nm
Cultural After-School Adventure (CASA)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
15580
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240023
Init Nm
Cultural Immigrant Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7230
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP126V540000
Init Nm
Restore CIG Subsidies
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1014
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP126V540001
Init Nm
Restore Supplemental Funds
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1530
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP126V540002
Init Nm
Restore CDF funds
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
309
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC126O140024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface