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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
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB820A320000
Init Nm
Hearing Officers for Hearings Division
Init Desc
Staffing to accommodate an increase in workload for review of Department of Buildings summonses.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
123
Fy2 Amt
123
Fy3 Amt
123
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20180201 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20180201
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8734
Fy2 Amt
8611
Fy3 Amt
8611
Fy4 Amt
8611
Fy5 Amt
8611
Business Integrity Commission
Pub Date: 20180201 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20180201
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-172
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
-172
Business Integrity Commission
Pub Date: 20180201 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20180201
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
172
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
172
Business Integrity Commission
Pub Date: 20180201 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20180201
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20180201 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20180201
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC829O360002
Init Nm
Market Business Registration Fee
Init Desc
The Business Integrity Commission will generate additional revenue from renewals of Market Business Registration applications in FY 2019 and FY 2022, as per the Agency's three year registration renewal cycle.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-172
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
-172
Department of Design and Construction
Pub Date: 20180201 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180201
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
16723
Fy2 Amt
14410
Fy3 Amt
14437
Fy4 Amt
14437
Fy5 Amt
14437
Department of Design and Construction
Pub Date: 20180201 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180201
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
335
Fy2 Amt
335
Fy3 Amt
335
Fy4 Amt
335
Fy5 Amt
335
Department of Design and Construction
Pub Date: 20180201 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180201
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC850O120001
Init Nm
Technical Adjustment
Init Desc
A technical adjustment to transfer three IFA-funded positions to City funds.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
335
Fy2 Amt
335
Fy3 Amt
335
Fy4 Amt
335
Fy5 Amt
335
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
476798
Fy2 Amt
451407
Fy3 Amt
441208
Fy4 Amt
440473
Fy5 Amt
439372
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4957
Fy2 Amt
-6071
Fy3 Amt
-5417
Fy4 Amt
-5417
Fy5 Amt
-5417
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
12868
Fy2 Amt
2956
Fy3 Amt
2956
Fy4 Amt
2956
Fy5 Amt
2956
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC858O320005
Init Nm
Office of the CTO PS Savings
Init Desc
The agency will achieve savings from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-109
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC858O320006
Init Nm
Broadband Savings Adjustment
Init Desc
Broadband savings adjustment.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-226
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC858O320014
Init Nm
MOME Incentive Fund Savings
Init Desc
The Mayor's Office of Media and Entertainment (MOME) will achieve savings by reducing the costs of programs associated with the Incentive Fund.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-453
Fy2 Amt
-474
Fy3 Amt
-474
Fy4 Amt
-474
Fy5 Amt
-474
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC858M320001
Init Nm
IT Savings
Init Desc
The Department of Information Technology & Telecommunications (DoITT) will realize savings by reducing the costs for some services through insourcing, negotiating savings, and reviewing contract needs.
Init Sav Type
Efficiency
Init Sav Grp Nm
IT Solutions: IT / Telecom
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4169
Fy2 Amt
-5597
Fy3 Amt
-4943
Fy4 Amt
-4943
Fy5 Amt
-4943
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A120014
Init Nm
311 Language Interpretation
Init Desc
Funding for additional 311 language translation services.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
419
Fy2 Amt
419
Fy3 Amt
419
Fy4 Amt
419
Fy5 Amt
419
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120018
Init Nm
311 Call Takers Transfer
Init Desc
This is a net-zero transfer Citywide.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1071
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320018
Init Nm
MOME Office of Nightlife
Init Desc
The Mayor's Office of Media and Entertainment (MOME) will receive funds and staff for the Office of Nightlife.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
56
Fy2 Amt
116
Fy3 Amt
116
Fy4 Amt
116
Fy5 Amt
116
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320019
Init Nm
Cyber Security
Init Desc
Additional funding for Cyber Security contracts.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5565
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320020
Init Nm
CP Maintenance
Init Desc
Funding for expense portions of capital projects.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3305
Fy2 Amt
2421
Fy3 Amt
2421
Fy4 Amt
2421
Fy5 Amt
2421
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120020
Init Nm
DOP Animation Project Transfer
Init Desc
The Mayor's Office of Media and Entertainment (MOME) will transfer funds to the NYC Department of Probabtion (DOP) for The Animation Project (TAP).
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858Y120021
Init Nm
Lease Adjustment
Init Desc
Lease adjustment.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
721
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120000
Init Nm
Office of Special Enforcement
Init Desc
IT software for the Office of Special Enforcement.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
34
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7645
Fy2 Amt
8353
Fy3 Amt
8417
Fy4 Amt
8417
Fy5 Amt
8417
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-155
Fy2 Amt
-128
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
29
Fy2 Amt
614
Fy3 Amt
329
Fy4 Amt
329
Fy5 Amt
329
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC860O320003
Init Nm
PS Savings
Init Desc
The agency will achieve savings from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-113
Fy2 Amt
-70
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC860O320004
Init Nm
Contractual Savings
Init Desc
Savings from elimination of services that are no longer needed. In addition, the agency has identified savings due to the delay in registering contracts.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-42
Fy2 Amt
-18
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC860M360003
Init Nm
Central Park Book Sales
Init Desc
The Department of Records and Information Services will receive royalties from the sale of the first 10,000 copies of a book on Central Park for the use of proprietary photographs and drawings.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Revenue
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB860A320030
Init Nm
Manhattan Building Plans Re-housing and Digitization Project
Init Desc
Staff and equipment to support a 16-month project to digitize architectural plans.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
59
Fy2 Amt
171
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB860A320031
Init Nm
Operational Resources
Init Desc
Supports the purchase of equipment to improve digitization, replace end of life equipment, citywide records management training, and telecom increases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
74
Fy2 Amt
19
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB860A320032
Init Nm
Lease for Warehouse
Init Desc
Incremental lease funding to relocate the Municipal Archives.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
320
Fy3 Amt
320
Fy4 Amt
320
Fy5 Amt
320
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC860N120002
Init Nm
Fiscal Year Rollover
Init Desc
A fiscal year rollover to scan, index and process, and move the 1940's tax photo collection to an online platform.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-104
Fy2 Amt
104
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20180201 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20180201
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
37618
Fy2 Amt
37076
Fy3 Amt
37076
Fy4 Amt
37076
Fy5 Amt
37076
Department of Consumer Affairs
Pub Date: 20180201 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20180201
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20180201 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180201
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
100831
Fy2 Amt
99875
Fy3 Amt
99886
Fy4 Amt
99886
Fy5 Amt
99886
District Attorney - Manhattan
Pub Date: 20180201 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180201
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20180201 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180201
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC901Y120000
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20180201 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180201
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
291
Fy2 Amt
31
Fy3 Amt
31
Fy4 Amt
31
Fy5 Amt
31
District Attorney - Bronx
Pub Date: 20180201 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180201
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB902A320000
Init Nm
BXDA Space Build-Out
Init Desc
Space build-out to accommodate new Assistant District Attorneys.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
291
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20180201 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180201
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC902O120000
Init Nm
Early Victim Engagement Program Adjustment
Init Desc
Adjustment for the Early Victim Engagement Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31
Fy3 Amt
31
Fy4 Amt
31
Fy5 Amt
31
District Attorney - Brooklyn
Pub Date: 20180201 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180201
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
95120
Fy2 Amt
94323
Fy3 Amt
94313
Fy4 Amt
94313
Fy5 Amt
94313
District Attorney - Brooklyn
Pub Date: 20180201 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180201
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20180201 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180201
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
62743
Fy2 Amt
62587
Fy3 Amt
62595
Fy4 Amt
62595
Fy5 Amt
62595
District Attorney - Queens
Pub Date: 20180201 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180201
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20180201 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180201
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
14374
Fy2 Amt
13945
Fy3 Amt
13946
Fy4 Amt
13946
Fy5 Amt
13946
District Attorney - Staten Island
Pub Date: 20180201 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180201
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
District Attorney - Staten Island
Pub Date: 20180201 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180201
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC905O120000
Init Nm
Early Victim Engagement Program Adjustment
Init Desc
Adjustment for the Early Victim Engagement Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
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