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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
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
ADPC126N140001
Init Nm
Pilot program for scoping/pre-design services
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-150
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC126N140012
Init Nm
Funding for maintenance work on Percent for Art commissions
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-82
Fy2 Amt
82
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
ADPC126V540014
Init Nm
Additional funding in FY20 to support cultural organizations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
23750
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
ADPC126N140017
Init Nm
Funding for pre-development work on proposed affordable artists workspace sites
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-193
Fy2 Amt
193
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
ADPC126N140018
Init Nm
Inwood Building Community Capacity
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-40
Fy2 Amt
40
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
ADPC126V540021
Init Nm
Weeksville funding subject to CIG process
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
600
Fy4 Amt
600
Fy5 Amt
600
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
112336
Fy2 Amt
114732
Fy3 Amt
111704
Fy4 Amt
111704
Fy5 Amt
111704
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-226
Fy3 Amt
-226
Fy4 Amt
-226
Fy5 Amt
-226
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
440
Fy3 Amt
440
Fy4 Amt
440
Fy5 Amt
440
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC127M640000
Init Nm
Vacancy Reductions
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
-226
Fy3 Amt
-226
Fy4 Amt
-226
Fy5 Amt
-226
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC127G140001
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
440
Fy3 Amt
440
Fy4 Amt
440
Fy5 Amt
440
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15729
Fy2 Amt
16578
Fy3 Amt
16406
Fy4 Amt
16406
Fy5 Amt
16406
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-354
Fy3 Amt
-354
Fy4 Amt
-354
Fy5 Amt
-354
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-440
Fy3 Amt
-440
Fy4 Amt
-440
Fy5 Amt
-440
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC131M640000
Init Nm
Vacancy Reductions
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
-354
Fy3 Amt
-354
Fy4 Amt
-354
Fy5 Amt
-354
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC131G140001
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-440
Fy3 Amt
-440
Fy4 Amt
-440
Fy5 Amt
-440
Independent Budget Office
Pub Date: 20190619 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190619
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5332
Fy2 Amt
5713
Fy3 Amt
5469
Fy4 Amt
5460
Fy5 Amt
5444
Independent Budget Office
Pub Date: 20190619 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190619
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
464
Fy2 Amt
235
Fy3 Amt
271
Fy4 Amt
271
Fy5 Amt
271
Independent Budget Office
Pub Date: 20190619 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190619
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC132O140000
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
464
Fy2 Amt
235
Fy3 Amt
271
Fy4 Amt
271
Fy5 Amt
271
Landmarks Preservation Comm.
Pub Date: 20190619 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190619
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6265
Fy2 Amt
6217
Fy3 Amt
6238
Fy4 Amt
6258
Fy5 Amt
6258
Landmarks Preservation Comm.
Pub Date: 20190619 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190619
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-240
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
-10
Fy5 Amt
50
Landmarks Preservation Comm.
Pub Date: 20190619 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190619
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC136N140000
Init Nm
Funding Roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-240
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
-10
Fy5 Amt
50
Mayoralty
Pub Date: 20231116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20231116
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2023 Plan
Funding
C
Fiscal Year
2024
Num Yrs Prsnt
4
Fy1 Amt
142490
Fy2 Amt
127736
Fy3 Amt
127655
Fy4 Amt
125735
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
51092
Fy2 Amt
51652
Fy3 Amt
53389
Fy4 Amt
53590
Fy5 Amt
53690
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-192
Fy3 Amt
-192
Fy4 Amt
-192
Fy5 Amt
-192
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1775
Fy2 Amt
1775
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC156M640003
Init Nm
Vacancy Reductions
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
-192
Fy3 Amt
-192
Fy4 Amt
-192
Fy5 Amt
-192
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC156N140000
Init Nm
Office of Inclusion Roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC156N140001
Init Nm
ESAP Roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-275
Fy2 Amt
275
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC156N140002
Init Nm
Driver Income Study Roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20190619 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190619
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13721
Fy2 Amt
14068
Fy3 Amt
14142
Fy4 Amt
14142
Fy5 Amt
14142
Commission on Human Rights
Pub Date: 20190619 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190619
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-90
Fy2 Amt
90
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20190619 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190619
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC226N140001
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-90
Fy2 Amt
90
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20190619 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190619
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21045
Fy2 Amt
18822
Fy3 Amt
19007
Fy4 Amt
19007
Fy5 Amt
19007
Community Boards - All
Pub Date: 20190619 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190619
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2743
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20190619 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190619
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC499Q240000
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20190619 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190619
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC499Q340001
Init Nm
LOCAL INITIATIVES
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
222
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20190619 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190619
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC499Q240002
Init Nm
COUNCIL ADD
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2508
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
92140
Fy2 Amt
96409
Fy3 Amt
97343
Fy4 Amt
97387
Fy5 Amt
97387
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
331
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-160
Fy3 Amt
-160
Fy4 Amt
-160
Fy5 Amt
-160
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2277
Fy2 Amt
3859
Fy3 Amt
3859
Fy4 Amt
3859
Fy5 Amt
3859
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC781Q240001
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
131
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC781Q240002
Init Nm
Innovative Criminal Justice Programs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC781M640003
Init Nm
Vacancy Reductions
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
-160
Fy3 Amt
-160
Fy4 Amt
-160
Fy5 Amt
-160
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC781C140000
Init Nm
DC37 Labor Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2277
Fy2 Amt
3859
Fy3 Amt
3859
Fy4 Amt
3859
Fy5 Amt
3859
Department of Small Business Services
Pub Date: 20190619 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190619
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
200557
Fy2 Amt
134058
Fy3 Amt
110857
Fy4 Amt
96300
Fy5 Amt
95749
Department of Small Business Services
Pub Date: 20190619 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190619
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
23833
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190619 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190619
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
432
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190619 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190619
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-27158
Fy2 Amt
22963
Fy3 Amt
1147
Fy4 Amt
5427
Fy5 Amt
155
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