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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
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5311555
Fy2 Amt
5245790
Fy3 Amt
5243013
Fy4 Amt
5247129
Fy5 Amt
5247055
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
85
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9608
Fy2 Amt
9641
Fy3 Amt
5672
Fy4 Amt
5718
Fy5 Amt
5771
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC056Q340006
Init Nm
Local Initiative Reallocations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC056Q340007
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
73
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC056Q240008
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB056A340000
Init Nm
Additional Traffic Enforcement Agents (TEAs)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6485
Fy3 Amt
4775
Fy4 Amt
4821
Fy5 Amt
4874
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB056A340001
Init Nm
Terminal Leave
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056C140002
Init Nm
DC37 Labor Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
392
Fy2 Amt
864
Fy3 Amt
897
Fy4 Amt
897
Fy5 Amt
897
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056N140003
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2292
Fy2 Amt
2292
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190619 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056C140005
Init Nm
08-010 Lump Sum
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1508
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1822343
Fy2 Amt
1819717
Fy3 Amt
1827519
Fy4 Amt
1813127
Fy5 Amt
1813296
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
364
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1686
Fy3 Amt
-1686
Fy4 Amt
-1686
Fy5 Amt
-1686
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
32462
Fy2 Amt
3496
Fy3 Amt
1827
Fy4 Amt
1827
Fy5 Amt
349
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC057Q340006
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
294
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC057Q240007
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
70
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC057M640008
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
-1686
Fy3 Amt
-1686
Fy4 Amt
-1686
Fy5 Amt
-1686
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057C140001
Init Nm
CB- DC 37 Local 1087
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
155
Fy2 Amt
349
Fy3 Amt
349
Fy4 Amt
349
Fy5 Amt
349
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB057A340000
Init Nm
EMS Revenue Shortfall
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
31421
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057N140002
Init Nm
OTPS Rolls
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-669
Fy2 Amt
669
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB057A340001
Init Nm
Rumblers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1478
Fy3 Amt
1478
Fy4 Amt
1478
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057V540003
Init Nm
Get Alarmed NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057C140004
Init Nm
CB - Backpay Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1280
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190619 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057X340000
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
275
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1367603
Fy2 Amt
1350995
Fy3 Amt
1398641
Fy4 Amt
1396089
Fy5 Amt
1396084
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2525
Fy3 Amt
-2525
Fy4 Amt
-2525
Fy5 Amt
-2525
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
53
Fy2 Amt
92
Fy3 Amt
95
Fy4 Amt
95
Fy5 Amt
95
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC072Q240001
Init Nm
Discharge Planning
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC072M640002
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
-2525
Fy3 Amt
-2525
Fy4 Amt
-2525
Fy5 Amt
-2525
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB072A140000
Init Nm
Investigation Division (ID) Resources
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4915
Fy3 Amt
4915
Fy4 Amt
4915
Fy5 Amt
4915
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072C140000
Init Nm
DC37 Labor Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
53
Fy2 Amt
92
Fy3 Amt
95
Fy4 Amt
95
Fy5 Amt
95
Department of Correction
Pub Date: 20190619 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072O140003
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4915
Fy3 Amt
-4915
Fy4 Amt
-4915
Fy5 Amt
-4915
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1749334
Fy2 Amt
1740182
Fy3 Amt
1734605
Fy4 Amt
1727775
Fy5 Amt
1713533
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2683
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1695
Fy3 Amt
-1068
Fy4 Amt
-1068
Fy5 Amt
-1068
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2964
Fy2 Amt
11779
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC827Q340006
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
154
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC827Q240007
Init Nm
Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC827Q240008
Init Nm
NYC Cleanup Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2524
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5298816
Fy2 Amt
5276643
Fy3 Amt
5290457
Fy4 Amt
5290429
Fy5 Amt
5290453
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC827M640001
Init Nm
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
-1068
Fy3 Amt
-1068
Fy4 Amt
-1068
Fy5 Amt
-1068
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827V540000
Init Nm
Lot Cleaning Restoration
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1899
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827V540001
Init Nm
Highway Shoulder & Ramp Cleaning Restoration
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
864
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827V540002
Init Nm
Trash Pick-Up
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827N140004
Init Nm
Rolls
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2539
Fy2 Amt
2539
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827V540005
Init Nm
Reusable Bags
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
640
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827X340000
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-425
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190619 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190619
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1069376
Fy2 Amt
878238
Fy3 Amt
897893
Fy4 Amt
897907
Fy5 Amt
897907
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