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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 Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
479071
Fy2 Amt
519916
Fy3 Amt
555367
Fy4 Amt
552901
Fy5 Amt
552901
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1545
Fy3 Amt
-1545
Fy4 Amt
-1545
Fy5 Amt
-1545
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4737
Fy2 Amt
2027
Fy3 Amt
350
Fy4 Amt
213
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC858Q340012
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC858M640000
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
-1545
Fy3 Amt
-1545
Fy4 Amt
-1545
Fy5 Amt
-1545
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G140005
Init Nm
Mayor's Office of Workforce Development
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
Fy3 Amt
350
Fy4 Amt
213
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858N140006
Init Nm
FireCAD Roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1277
Fy2 Amt
1277
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G140007
Init Nm
OTPS Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G240008
Init Nm
Graduate NYC Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858N140010
Init Nm
Fiscal Year Rollover
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1400
Fy2 Amt
1400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858O140011
Init Nm
MOME OTPS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2160
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20190619 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190619
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
38559
Fy2 Amt
39135
Fy3 Amt
39900
Fy4 Amt
39845
Fy5 Amt
39845
Department of Consumer Affairs
Pub Date: 20190619 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190619
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
255
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20190619 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190619
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC866Q240000
Init Nm
Financial Empowerment for NYC Renters
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
255
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20190619 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190619
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
107654
Fy2 Amt
108104
Fy3 Amt
109155
Fy4 Amt
109155
Fy5 Amt
109155
District Attorney - Manhattan
Pub Date: 20190619 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190619
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1914
Fy3 Amt
549
Fy4 Amt
549
Fy5 Amt
549
District Attorney - Manhattan
Pub Date: 20190619 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190619
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC901O140000
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
549
Fy3 Amt
549
Fy4 Amt
549
Fy5 Amt
549
District Attorney - Manhattan
Pub Date: 20190619 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190619
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC901V540001
Init Nm
Backfill State Funds
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1365
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20190619 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190619
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
77972
Fy2 Amt
81123
Fy3 Amt
81792
Fy4 Amt
81792
Fy5 Amt
81792
District Attorney - Bronx
Pub Date: 20190619 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190619
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20190619 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190619
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
342
Fy3 Amt
342
Fy4 Amt
342
Fy5 Amt
342
District Attorney - Bronx
Pub Date: 20190619 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190619
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC902Q340002
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20190619 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190619
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC902O140001
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
342
Fy3 Amt
342
Fy4 Amt
342
Fy5 Amt
342
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
106746
Fy2 Amt
108321
Fy3 Amt
109059
Fy4 Amt
109060
Fy5 Amt
109060
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
458
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1953
Fy3 Amt
199
Fy4 Amt
199
Fy5 Amt
199
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC903Q240005
Init Nm
Innovative Criminal Justice Programs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
458
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903O140002
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
199
Fy3 Amt
199
Fy4 Amt
199
Fy5 Amt
199
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903V540003
Init Nm
Warehouse Lease
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903V540004
Init Nm
Early Victim Engagement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
154
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
69367
Fy2 Amt
67772
Fy3 Amt
68243
Fy4 Amt
68243
Fy5 Amt
68243
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
854
Fy3 Amt
89
Fy4 Amt
89
Fy5 Amt
89
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904O140000
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
89
Fy3 Amt
89
Fy4 Amt
89
Fy5 Amt
89
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V540001
Init Nm
DV Bureau Pre-Arrest Expansion
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
465
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V540002
Init Nm
Security Guard Increases
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
90
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V540003
Init Nm
New Building Security
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
210
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15821
Fy2 Amt
15563
Fy3 Amt
15673
Fy4 Amt
15673
Fy5 Amt
15673
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
443
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC905O140000
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC905V540001
Init Nm
Body Worn Camera Storage
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC905V540002
Init Nm
Conviction Integrity Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20190619 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190619
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
22386
Fy2 Amt
22880
Fy3 Amt
23059
Fy4 Amt
23059
Fy5 Amt
23059
Office of Prosecution and Special Narcotics
Pub Date: 20190619 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190619
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Office of Prosecution and Special Narcotics
Pub Date: 20190619 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190619
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC906O140001
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Public Administrator - Manhattan
Pub Date: 20190619 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190619
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2999
Fy2 Amt
1299
Fy3 Amt
1242
Fy4 Amt
1251
Fy5 Amt
1254
Public Administrator - Manhattan
Pub Date: 20190619 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190619
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
154
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20190619 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190619
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC941M440000
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
154
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Brooklyn
Pub Date: 20190619 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190619
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
886
Fy2 Amt
909
Fy3 Amt
917
Fy4 Amt
917
Fy5 Amt
917
Public Administrator - Brooklyn
Pub Date: 20190619 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190619
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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