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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 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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240003
Init Nm
Chamber on the Go and Small Business Assistance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1889
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240004
Init Nm
Construction Site Safety Training
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1100
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240005
Init Nm
Day Laborer Workforce Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2970
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240006
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
470
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240007
Init Nm
Job Training and Placement Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7614
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240008
Init Nm
Job Placement for Veterans
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 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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q340009
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2663
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240010
Init Nm
Made in NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240011
Init Nm
MWBE Leadership Associations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240012
Init Nm
Neighborhood Development Grant Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2040
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q340013
Init Nm
FY19 CC Member Item UA 002
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
0
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
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240014
Init Nm
Worker Cooperative Business Development Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3437
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801V540000
Init Nm
NYC & Co City Council PEG Restoration
Init Sav Type
Re-estimate
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB801A340000
Init Nm
Financial District and Seaport Climate Resilience Master Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB801A340001
Init Nm
Repairs at Postcards Memorial
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140001
Init Nm
MWBE Bond Surety Fund Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2950
Fy2 Amt
2950
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140015
Init Nm
Love Your Local Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1630
Fy2 Amt
1630
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140016
Init Nm
Construction Safety Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-18108
Fy2 Amt
11008
Fy3 Amt
1857
Fy4 Amt
5243
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801G140017
Init Nm
Career Pathways Metrics Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-865
Fy3 Amt
-865
Fy4 Amt
-471
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140018
Init Nm
OER Jumpstart Roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-699
Fy2 Amt
699
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140020
Init Nm
OMWBE Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-432
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB801A340002
Init Nm
OER Technology Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
155
Fy4 Amt
155
Fy5 Amt
155
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB801A340003
Init Nm
Update OneNYC
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140023
Init Nm
Relocation Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-424
Fy2 Amt
424
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140024
Init Nm
Rezonings Reallocations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2440
Fy2 Amt
1940
Fy3 Amt
0
Fy4 Amt
500
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140025
Init Nm
OMWBE Compliance Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-475
Fy2 Amt
475
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20190619 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190619
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
198647
Fy2 Amt
199534
Fy3 Amt
189582
Fy4 Amt
190407
Fy5 Amt
183093
Department of Buildings
Pub Date: 20190619 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190619
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-14994
Fy2 Amt
8911
Fy3 Amt
8885
Fy4 Amt
4699
Fy5 Amt
7108
Department of Buildings
Pub Date: 20190619 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190619
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC810N140003
Init Nm
Contract Funding Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-16571
Fy2 Amt
5653
Fy3 Amt
5627
Fy4 Amt
1441
Fy5 Amt
3850
Department of Buildings
Pub Date: 20190619 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190619
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC810G140002
Init Nm
Compliance Help Desk Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
600
Fy4 Amt
600
Fy5 Amt
600
Department of Buildings
Pub Date: 20190619 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190619
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC810C140000
Init Nm
Collective Bargaining Building Inspectors
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1577
Fy2 Amt
2658
Fy3 Amt
2658
Fy4 Amt
2658
Fy5 Amt
2658
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1222213
Fy2 Amt
1288405
Fy3 Amt
1287400
Fy4 Amt
1268150
Fy5 Amt
1262562
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-358
Fy3 Amt
-358
Fy4 Amt
-358
Fy5 Amt
-358
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-218
Fy2 Amt
4527
Fy3 Amt
2427
Fy4 Amt
5475
Fy5 Amt
2828
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC826M640009
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
-358
Fy3 Amt
-358
Fy4 Amt
-358
Fy5 Amt
-358
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140000
Init Nm
City-owned Arterial Highway Drainage Asset Study (MS4) Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
-1026
Fy3 Amt
518
Fy4 Amt
518
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140001
Init Nm
Rollover for the Demolition of Abandoned Buildings Upstate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-180
Fy2 Amt
180
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826G140003
Init Nm
Compliance Help Desk Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-600
Fy3 Amt
-600
Fy4 Amt
-600
Fy5 Amt
-600
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140004
Init Nm
Rollover for a Filtration Avoidance Determination Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
1300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB826A140000
Init Nm
Air and Noise Inspectors
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1680
Fy3 Amt
411
Fy4 Amt
411
Fy5 Amt
411
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140007
Init Nm
Industrial and Commercial Facility Inspections and Assessments (MS4) Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-293
Fy2 Amt
-917
Fy3 Amt
-919
Fy4 Amt
2129
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140008
Init Nm
Rollover for the Citywide/Open Water Combined Sewer Overflow Long-term Control Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-950
Fy2 Amt
950
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826C840010
Init Nm
DC 37 Local 1087
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826C840011
Init Nm
DC37 L2906 (Sludge Boats)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
226
Fy2 Amt
396
Fy3 Amt
453
Fy4 Amt
453
Fy5 Amt
453
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826C840012
Init Nm
Stationary and Senior Stationary Electrical Engineers.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2285
Fy2 Amt
2555
Fy3 Amt
2555
Fy4 Amt
2555
Fy5 Amt
2555
Department of Design and Construction
Pub Date: 20190619 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190619
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21455
Fy2 Amt
29948
Fy3 Amt
18281
Fy4 Amt
18281
Fy5 Amt
18281
Department of Design and Construction
Pub Date: 20190619 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190619
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1946
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20240630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20240630
Agency Cd
057
Agency Name
Fire Department
Init Type
PEG
Init Grp
Program to Eliminate the Gap
Funding
C
Fiscal Year
2024
Num Yrs Prsnt
5
Fy1 Amt
-6237
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20190619 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190619
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB850A340000
Init Nm
Sumner Armory Feasibility Study
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 Design and Construction
Pub Date: 20190619 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190619
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB850A340001
Init Nm
East Side Coastal Resiliency (ESCR) Flyover Bridge
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1796
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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