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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
CI
Init Grp
Council Initiatives
Record Id
ADPC827Q240010
Init Nm
NYC Cleanup Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1900
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
ADPC816Q240011
Init Nm
Trans Equity programs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
775
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240014
Init Nm
'Ghetto Film School (GFS) Accelerator Program Model
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
75
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068V540008
Init Nm
Child Care Vouchers
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14832
Fy3 Amt
14832
Fy4 Amt
14832
Fy5 Amt
14832
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
ADPC042Q240006
Init Nm
Mexican Studies Institute
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180614 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180614
Agency Cd
056
Agency Name
Police Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC056Q340013
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
71
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6139362
Fy2 Amt
3053033
Fy3 Amt
7259341
Fy4 Amt
7658670
Fy5 Amt
8367489
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
ADPC125Q240005
Init Nm
Access to Critical Services for Seniors (non-ACES)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
580
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
ADPC098Q240006
Init Nm
Initiative to Combat Sexual Assault
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2810
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
ADPC801V540006
Init Nm
City Council Contracts HC
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
Fy3 Amt
850
Fy4 Amt
850
Fy5 Amt
850
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240001
Init Nm
Geriatric Mental Health
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
52
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
ADPC069Q240007
Init Nm
Legal Services for Veterans
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20180614 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180614
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC902V140004
Init Nm
ADA Salary Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2021
Fy3 Amt
2021
Fy4 Amt
2021
Fy5 Amt
2021
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
17673
Fy2 Amt
17597
Fy3 Amt
17597
Fy4 Amt
17597
Fy5 Amt
17597
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
CI
Init Grp
Council Initiatives
Record Id
ADPC035Q340000
Init Nm
Local 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
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
ADPC098G140042
Init Nm
NYCHA Lights Pilot Adjusment Tax Levy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-443
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
ADPC069Q240000
Init Nm
Veterans Homeless Prevention
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
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
ADPC260Q240030
Init Nm
Sports Training and Rolemodels for Success
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1200
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
CI
Init Grp
Council Initiatives
Record Id
ADPC002Q340007
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
90
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
ADPC098G140028
Init Nm
NYCHA Compactor TL
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5700
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC063N140000
Init Nm
Pay for Success Roll
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
300
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
23376
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20180614 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20180614
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-73
Fy2 Amt
73
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20180614 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180614
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
300
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
ADPC125Q240004
Init Nm
Access to Crisis and Emergency Services
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
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
ADPC827Q340005
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
91
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
ADPC099O340008
Init Nm
Lease Debt PCDC
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-61
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827X140001
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 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
ADPC816Q240024
Init Nm
Reproductive and Sexual Health
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
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
ADPC069Q240002
Init Nm
Food Access and Benefits
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
725
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
ADPC816Q240034
Init Nm
Developmental, Psychological and Behavioral Health Services
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
317
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
CI
Init Grp
Council Initiatives
Record Id
ADPC781Q240002
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
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
ADPC098Q240005
Init Nm
Center for Court Innovation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1710
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
ADPC098G140030
Init Nm
NYCHA Community Centers TL
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2430
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20180614 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180614
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC156N140000
Init Nm
FY19 Adoption - TLC ESAP Roll
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-466
Fy2 Amt
466
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180614 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180614
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140002
Init Nm
Pedestrian Ramp Survey Funds Rollover
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-530
Fy2 Amt
530
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816V540000
Init Nm
Animal Care Centers
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1027316
Fy2 Amt
987888
Fy3 Amt
887058
Fy4 Amt
901622
Fy5 Amt
901633
Health + Hospitals
Pub Date: 20180614 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180614
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q240005
Init Nm
Ending the Epidemic
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
241
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
ADPC819O140004
Init Nm
Development Opportunities Takedown
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-100000
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903V140001
Init Nm
Baseline CLEAR Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1418
Fy3 Amt
1418
Fy4 Amt
1418
Fy5 Amt
1418
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
ADPC816Q240027
Init Nm
Developmental, Psychological and Behavioral Health Services
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1307
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-68
Fy2 Amt
116634
Fy3 Amt
8545
Fy4 Amt
8545
Fy5 Amt
8545
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
ADPC098V540019
Init Nm
Office of Special Enforcement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
240
Fy3 Amt
240
Fy4 Amt
240
Fy5 Amt
240
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
9646
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040C140000
Init Nm
CB Welfare Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
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
ADPC801N140001
Init Nm
BID Program Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20180614 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20180614
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
31606
Fy2 Amt
34218
Fy3 Amt
26675
Fy4 Amt
27587
Fy5 Amt
27585
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
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240003
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 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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
33607
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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