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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
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057O610016
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
2638
Fy3 Amt
2638
Fy4 Amt
2638
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A210000
Init Nm
SCBA Equipment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1123
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A210001
Init Nm
Post Emergency Canvassing Operations
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057C110001
Init Nm
CSBA Attorneys Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
183
Fy2 Amt
202
Fy3 Amt
202
Fy4 Amt
202
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057C110002
Init Nm
L237 Cement Masons Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
17
Fy2 Amt
17
Fy3 Amt
17
Fy4 Amt
17
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057C110003
Init Nm
IBT L237: Non LL56 Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
145
Fy2 Amt
264
Fy3 Amt
264
Fy4 Amt
264
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057C110004
Init Nm
L246: All Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1027
Fy2 Amt
1204
Fy3 Amt
1204
Fy4 Amt
1204
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057C110005
Init Nm
Communication Electricians Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
162
Fy2 Amt
267
Fy3 Amt
453
Fy4 Amt
461
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A310002
Init Nm
Health Engagement and Assessment Team (HEAT)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
114
Fy2 Amt
223
Fy3 Amt
223
Fy4 Amt
223
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A310003
Init Nm
Fire Inspectors & Trainers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
600
Fy2 Amt
1100
Fy3 Amt
1100
Fy4 Amt
1100
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057S210004
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
538
Fy2 Amt
857
Fy3 Amt
727
Fy4 Amt
617
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057M410006
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-91
Fy2 Amt
-181
Fy3 Amt
-193
Fy4 Amt
-197
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057G910013
Init Nm
City Fringe Offset
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1642
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1349113
Fy2 Amt
1396210
Fy3 Amt
1393659
Fy4 Amt
1393654
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-22000
Fy2 Amt
-69800
Fy3 Amt
-69800
Fy4 Amt
-69800
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1404
Fy2 Amt
-8497
Fy3 Amt
-8492
Fy4 Amt
-8548
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC072M110010
Init Nm
Closure of BKDC & EMTC
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-22000
Fy2 Amt
-69800
Fy3 Amt
-69800
Fy4 Amt
-69800
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110002
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
338
Fy2 Amt
373
Fy3 Amt
373
Fy4 Amt
373
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110003
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
11
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110004
Init Nm
IBT L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
576
Fy2 Amt
1092
Fy3 Amt
1092
Fy4 Amt
1092
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110005
Init Nm
L246 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
155
Fy2 Amt
191
Fy3 Amt
191
Fy4 Amt
191
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110006
Init Nm
ADWA Release Time
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
56
Fy2 Amt
67
Fy3 Amt
67
Fy4 Amt
11
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110007
Init Nm
DC 37 L983: HPPT
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
59
Fy2 Amt
90
Fy3 Amt
95
Fy4 Amt
95
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110008
Init Nm
DC 37 Equity Panel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
245
Fy2 Amt
263
Fy3 Amt
263
Fy4 Amt
263
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072M410009
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-36
Fy2 Amt
-71
Fy3 Amt
-71
Fy4 Amt
-71
Department of Correction
Pub Date: 20191122 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072G110000
Init Nm
DOC to MOCJ transfer.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-10513
Fy3 Amt
-10513
Fy4 Amt
-10513
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1756340
Fy2 Amt
1733537
Fy3 Amt
1726707
Fy4 Amt
1712466
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-4976
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6446
Fy2 Amt
5339
Fy3 Amt
5348
Fy4 Amt
5370
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC827M110000
Init Nm
Fresh Kills Landfill Closure
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-2068
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC827M110001
Init Nm
Organics Processing
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-2908
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A310000
Init Nm
Commercial Waste Zone
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2011
Fy2 Amt
390
Fy3 Amt
390
Fy4 Amt
390
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A210001
Init Nm
Syringe Litter Collection
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
459
Fy2 Amt
278
Fy3 Amt
287
Fy4 Amt
309
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C110002
Init Nm
CSBA Attorneys Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
108
Fy2 Amt
119
Fy3 Amt
119
Fy4 Amt
119
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C110003
Init Nm
Cement Masons Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
51
Fy2 Amt
51
Fy3 Amt
51
Fy4 Amt
51
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C110004
Init Nm
IBT L237 Non LL56 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
58
Fy2 Amt
99
Fy3 Amt
99
Fy4 Amt
99
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C110005
Init Nm
L246 All Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3786
Fy2 Amt
4456
Fy3 Amt
4456
Fy4 Amt
4456
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827M410007
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-27
Fy2 Amt
-54
Fy3 Amt
-54
Fy4 Amt
-54
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
913514
Fy2 Amt
897893
Fy3 Amt
897907
Fy4 Amt
897907
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-10000
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
19216
Fy2 Amt
18616
Fy3 Amt
8641
Fy4 Amt
8640
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC068M110000
Init Nm
Fringe Reimbursement
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-10000
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G910001
Init Nm
Fringe Reimbursement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
10000
Fy2 Amt
10000
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110013
Init Nm
NFP COPS Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
861
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110002
Init Nm
CSBA Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110003
Init Nm
L237: Non-LL56 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110004
Init Nm
L237: Non-LL56 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110007
Init Nm
Technical Adjustment to modify City Service Corps funds from ACS.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-67
Fy2 Amt
-13
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068M410005
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-27
Fy2 Amt
-54
Fy3 Amt
-58
Fy4 Amt
-59
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110006
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
577
Fy2 Amt
636
Fy3 Amt
636
Fy4 Amt
636
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