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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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827X240000
Init Nm
Heating Fuel
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 Veterans' Services
Pub Date: 20180614 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20180614
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3972
Fy2 Amt
4487
Fy3 Amt
4487
Fy4 Amt
4487
Fy5 Amt
4487
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
ADPC098G140050
Init Nm
NYPL 037 Health Increment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-966
Fy2 Amt
-966
Fy3 Amt
-966
Fy4 Amt
-966
Fy5 Amt
-966
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1680
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC126V540008
Init Nm
Additional funding to support cultural organizations
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13750
Fy3 Amt
5000
Fy4 Amt
5000
Fy5 Amt
5000
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
ADPC816Q340014
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
17
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
ADPC801Q240003
Init Nm
City Council Construction Safety
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1100
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
ADPC125Q340011
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8869
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20180614 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20180614
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6694
Fy2 Amt
6582
Fy3 Amt
5703
Fy4 Amt
5703
Fy5 Amt
5703
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
44
Fy2 Amt
82860
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-23790
Fy2 Amt
13203
Fy3 Amt
4886
Fy4 Amt
4886
Fy5 Amt
-70
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
386445
Fy2 Amt
-379041
Fy3 Amt
-69985
Fy4 Amt
-70341
Fy5 Amt
-70382
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
186548
Fy2 Amt
145321
Fy3 Amt
144125
Fy4 Amt
144125
Fy5 Amt
144125
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
ADPC260Q240015
Init Nm
Digital Inclusion and Literacy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3060
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240013
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
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
CI
Init Grp
Council Initiatives
Record Id
ADPC827Q340009
Init Nm
Member item reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
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
ADPC042Q240015
Init Nm
Veterans Community Development
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180614 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180614
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-9822
Fy2 Amt
3062
Fy3 Amt
215
Fy4 Amt
215
Fy5 Amt
215
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
ADPC260Q240031
Init Nm
Step In and Stop It Initiative to Address Bystander Intervention
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
154
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20180614 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180614
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC487Q340000
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
248
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Research Library
Pub Date: 20180614 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20180614
Agency Cd
035
Agency Name
New York Research Library
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1667
Fy2 Amt
2246
Fy3 Amt
579
Fy4 Amt
579
Fy5 Amt
579
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V140000
Init Nm
Enhanced HumanTrafficking Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
305
Fy3 Amt
305
Fy4 Amt
305
Fy5 Amt
305
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
69500
Fy3 Amt
11000
Fy4 Amt
11000
Fy5 Amt
11000
General Reserve
Pub Date: 20180614 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20180614
Agency Cd
991
Agency Name
General Reserve
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
50000
Fy2 Amt
1000000
Fy3 Amt
1000000
Fy4 Amt
1000000
Fy5 Amt
1000000
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
ADPC098Q240000
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
500
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
ADPC098G140052
Init Nm
BPL Health Increment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-883
Fy2 Amt
-883
Fy3 Amt
-883
Fy4 Amt
-883
Fy5 Amt
-883
Mayoralty
Pub Date: 20180614 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180614
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002N140002
Init Nm
OLR Roll
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20180614 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180614
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC071Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
84
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140015
Init Nm
Construction Safety Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1000
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
ADPC260Q240014
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7675
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20180614 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20180614
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC039V540007
Init Nm
QBPL Video Visitation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
195
Fy3 Amt
195
Fy4 Amt
195
Fy5 Amt
195
Department of Probation
Pub Date: 20180614 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180614
Agency Cd
781
Agency Name
Department of Probation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
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
ADPC260Q240025
Init Nm
LGBT Center in Every Borough
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Staten Island
Pub Date: 20180614 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20180614
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4
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
ADPC099O340007
Init Nm
Lease Debt CUCF
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2528
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC260V140029
Init Nm
SONYC Summer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
15000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20180614 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180614
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
594
Fy2 Amt
600
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
966
Fy2 Amt
1832
Fy3 Amt
1226
Fy4 Amt
1226
Fy5 Amt
1226
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
ADPC099O340000
Init Nm
GO Projected Debt Service
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-26010
Fy3 Amt
-92480
Fy4 Amt
-116672
Fy5 Amt
-116672
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
ADPC260Q240023
Init Nm
Job Training and Placement Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
210
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20180614 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20180614
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1490
Fy3 Amt
684
Fy4 Amt
835
Fy5 Amt
835
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
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q340010
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1070
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC037G140001
Init Nm
Health Insurance Increment for the New York Public Library.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
966
Fy2 Amt
966
Fy3 Amt
966
Fy4 Amt
966
Fy5 Amt
966
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
ADPC042Q240001
Init Nm
CUNY Childcare Expansion
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20180614 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180614
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002N140003
Init Nm
Roll of Funds for the Mayor's Office of Contract Services Move to a New Location
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-900
Fy2 Amt
900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC126V140007
Init Nm
Additional funding in FY19 to support cultural organizations
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
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
ADPC816Q240005
Init Nm
HIV/AIDS Faith Based
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1131
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
ADPC260Q240001
Init Nm
Afterschool Enrichment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6429
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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