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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
District Attorney - Staten Island
Pub Date: 20180614 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180614
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
14410
Fy2 Amt
14454
Fy3 Amt
14455
Fy4 Amt
14455
Fy5 Amt
14455
Debt Service
Pub Date: 20180614 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180614
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC099O340001
Init Nm
GO Variable Rate Interest
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-40524
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180614 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180614
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240007
Init Nm
City Council Job Training and Placement Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7896
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20180614 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20180614
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB054E340000
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
614
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180614 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180614
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858O140072
Init Nm
DoITT U/A Realignment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Education
Pub Date: 20180614 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q340002
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1456
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240020
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
748
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20180614 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240007
Init Nm
Support for Educators
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20180614 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20180614
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4558
Fy2 Amt
4535
Fy3 Amt
4248
Fy4 Amt
4248
Fy5 Amt
4248
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240010
Init Nm
Prisoners' Rights Project
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240011
Init Nm
LIFT
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
485
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20180614 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20180614
Agency Cd
037
Agency Name
New York Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC037Q240003
Init Nm
City's First Readers Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
325
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180614 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180614
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240031
Init Nm
Mental Health Services for Veterans
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
420
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20180614 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180614
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057V540009
Init Nm
Office of Special Enforcement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
241
Fy3 Amt
241
Fy4 Amt
241
Fy5 Amt
241
Department of Correction
Pub Date: 20180614 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180614
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072G140003
Init Nm
Cadet Program and Captain Training Program at CUNY John Jay College
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1324
Fy2 Amt
2814
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140031
Init Nm
NYCHA Heat Response Time Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20180614 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180614
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240004
Init Nm
Dominican Studies Institute
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180614 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180614
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC260Q240005
Init Nm
COMPASS Elementary Afterschool
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1814
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20180614 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180614
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072G140002
Init Nm
Joint Family Programming
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Administration for Children's Services
Pub Date: 20180614 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180614
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC068Q240009
Init Nm
City Council enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
54
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20180614 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180614
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042G240022
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-249
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20180614 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180614
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826O140004
Init Nm
BC 3604 Funding Correction
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
District Attorney - Brooklyn
Pub Date: 20180614 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180614
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
4083
Fy3 Amt
4083
Fy4 Amt
4083
Fy5 Amt
4083
Housing Preservation and Development
Pub Date: 20180614 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180614
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806G140025
Init Nm
NYCHA MAP Lights Adjustment Tax Levy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
646
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20180614 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180614
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1714790
Fy2 Amt
1714617
Fy3 Amt
1739641
Fy4 Amt
1741815
Fy5 Amt
1743646
Office of Prosecution and Special Narcotics
Pub Date: 20180614 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20180614
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
205
Fy3 Amt
205
Fy4 Amt
205
Fy5 Amt
205
Health + Hospitals
Pub Date: 20180614 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180614
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC819C140001
Init Nm
Collective Bargaining: skilled trade titles annual increase
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
50
Fy3 Amt
50
Fy4 Amt
50
Fy5 Amt
50
Department of Education
Pub Date: 20180614 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240014
Init Nm
Educational Programs for Students
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3715
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180614 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180614
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC260Q240033
Init Nm
Physical Education and Fitness
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140029
Init Nm
NYCHA Collective Bargaining TL
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-71568
Fy3 Amt
-72435
Fy4 Amt
-72791
Fy5 Amt
-72832
Department of Small Business Services
Pub Date: 20180614 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180614
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240005
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
275
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180614 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180614
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC260Q240017
Init Nm
Food Pantries
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180614 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240006
Init Nm
Immigrant Opportunity Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2576
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20180614 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240004
Init Nm
Support for Homeless Students
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140041
Init Nm
NYCHA Lights M&O Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6501
Fy3 Amt
-3251
Fy4 Amt
-3251
Fy5 Amt
-3251
Department of Correction
Pub Date: 20180614 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180614
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072X140001
Init Nm
Heat, Light, and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180614 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240012
Init Nm
Teen RAPP Enhancement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140026
Init Nm
NYCHA CCTV LAC TL Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180614 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180614
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846V540000
Init Nm
Beach and Pool Seasonal Extension
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1723
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20180614 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180614
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC125Q240002
Init Nm
Elder Abuse Programs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
335
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140051
Init Nm
QBPL Health Increment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1210
Fy2 Amt
-1210
Fy3 Amt
-1210
Fy4 Amt
-1210
Fy5 Amt
-1210
District Attorney - Staten Island
Pub Date: 20180614 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180614
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
0
Fy2 Amt
360
Fy3 Amt
360
Fy4 Amt
360
Fy5 Amt
360
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098V540018
Init Nm
Post Arrest Diversion
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1025
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180614 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180614
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC260Q240010
Init Nm
City's First Readers Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3469
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20180614 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180614
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC099O340011
Init Nm
TFA Retention
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-40076
Fy2 Amt
46940
Fy3 Amt
55331
Fy4 Amt
69356
Fy5 Amt
69328
Department of Youth and Community Development
Pub Date: 20180614 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180614
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC260V540013
Init Nm
COMPASS Elementary
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14200
Fy3 Amt
8000
Fy4 Amt
8000
Fy5 Amt
8000
Department of Buildings
Pub Date: 20180614 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180614
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
166569
Fy2 Amt
202504
Fy3 Amt
190320
Fy4 Amt
178650
Fy5 Amt
178988
Department of Cultural Affairs
Pub Date: 20180614 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180614
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
19000
Fy3 Amt
5000
Fy4 Amt
5000
Fy5 Amt
5000
Department of Education
Pub Date: 20180614 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240017
Init Nm
Peter F. Vallone Academic Scholarship
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
631
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180614 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180614
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846V540004
Init Nm
Tree Stump Removal
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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