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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
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q340025
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1332
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240026
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
65
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240027
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042C140001
Init Nm
DC37 Local 1087
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
33
Fy3 Amt
33
Fy4 Amt
33
Fy5 Amt
33
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042G240012
Init Nm
OEO Graduate NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042G240014
Init Nm
OEO Pathways to College and Careers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-406
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042G240022
Init Nm
OEO Jails to Jobs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042G240023
Init Nm
OEO PFS Lehman College
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-72
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190619 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190619
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042V540024
Init Nm
Remediation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20190619 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190619
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9791898
Fy2 Amt
9806994
Fy3 Amt
9973467
Fy4 Amt
10419829
Fy5 Amt
10475279
Pensions
Pub Date: 20190619 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190619
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9199
Fy2 Amt
11824
Fy3 Amt
12044
Fy4 Amt
12044
Fy5 Amt
12044
Pensions
Pub Date: 20190619 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190619
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC095O140000
Init Nm
BASELINE CHANGES - FY19 FINAL CONTRIBUTION
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2017
Fy2 Amt
-220
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20190619 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190619
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC095O140001
Init Nm
OTB COST
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12618
Fy2 Amt
12044
Fy3 Amt
12044
Fy4 Amt
12044
Fy5 Amt
12044
Pensions
Pub Date: 20190619 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190619
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC095O140002
Init Nm
VDC REVERSAL
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20190619 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190619
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC095O140003
Init Nm
LIBRARIES
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1236
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8147248
Fy2 Amt
10379585
Fy3 Amt
11130201
Fy4 Amt
10915425
Fy5 Amt
11789363
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
45018
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-49000
Fy2 Amt
-40211
Fy3 Amt
-6494
Fy4 Amt
-6768
Fy5 Amt
-7032
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-38425
Fy2 Amt
133104
Fy3 Amt
-19854
Fy4 Amt
-19888
Fy5 Amt
-19261
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240001
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1905
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q340006
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q340007
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
365
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240008
Init Nm
City Council Enhacements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
788
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240009
Init Nm
Alternatives to Incarceration
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13487
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240010
Init Nm
Diversion Programs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2525
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240011
Init Nm
Initiative to Combat Sexual Assault
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3210
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240012
Init Nm
Innovative Criminal Justice Programs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2380
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240013
Init Nm
Support for Human Trafficking Victims
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240014
Init Nm
Support for Persons Involved in the Sex Trade
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2988
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240015
Init Nm
Domestic Violence and Empowerment Initiative (DoVE)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9805
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240016
Init Nm
Supportive Alternatives to Violent Encounters (SAVE)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240017
Init Nm
Family Advocacy and Guardianship Support
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240018
Init Nm
Legal Information and Support for Families
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
485
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240019
Init Nm
Legal Services for Low-Income New Yorkers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240020
Init Nm
Prisoners' Rights Project
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240021
Init Nm
Hate Crimes Prevention
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240022
Init Nm
Initiative for Immigrant Survivors of Domestic Violence
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
530
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240023
Init Nm
Prevent Sexual Assault Initiative for Young Adults
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240024
Init Nm
Discharge Planning
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC098M140043
Init Nm
Health Insurance Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-49000
Fy2 Amt
-34000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC098M640048
Init Nm
Fringe Vacancy Reduction
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
-6211
Fy3 Amt
-6494
Fy4 Amt
-6768
Fy5 Amt
-7032
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140036
Init Nm
NYPL 035 Health Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
Fy5 Amt
-150
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140037
Init Nm
NYPL 037 Health Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-682
Fy2 Amt
-682
Fy3 Amt
-682
Fy4 Amt
-682
Fy5 Amt
-682
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098O140038
Init Nm
Water & Sewer Re-Estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
95
Fy2 Amt
11
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
641
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140039
Init Nm
BPL Health Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1161
Fy2 Amt
-1161
Fy3 Amt
-1161
Fy4 Amt
-1161
Fy5 Amt
-1161
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140040
Init Nm
QBPL Health 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
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140041
Init Nm
Fringe & Training Fund Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
559
Fy2 Amt
523
Fy3 Amt
543
Fy4 Amt
604
Fy5 Amt
608
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098O140042
Init Nm
HYIC TEP Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6062
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G940044
Init Nm
Fringe Benefits -Headcount Adj
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8577
Fy3 Amt
2821
Fy4 Amt
2821
Fy5 Amt
2821
Miscellaneous
Pub Date: 20190619 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098O140045
Init Nm
Additional Deposit to RHBT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
100000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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