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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 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
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
ADPC042G140003
Init Nm
Cadet Prog. & Captain Training
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1324
Fy2 Amt
-2814
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
249196
Fy2 Amt
229614
Fy3 Amt
235938
Fy4 Amt
237260
Fy5 Amt
237247
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
ADPC068Q240010
Init Nm
Wraparound support for transitional-aged foster youth
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1100
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
ADPC098C140027
Init Nm
NYCHA Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
509
Fy2 Amt
0
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
CI
Init Grp
Council Initiatives
Record Id
ADPC068Q240001
Init Nm
Discretionary Child Care
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5355
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
614
Fy2 Amt
0
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
CI
Init Grp
Council Initiatives
Record Id
ADPC902Q240003
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20180614 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180614
Agency Cd
226
Agency Name
Commission on Human Rights
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 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
ADPC801Q240012
Init Nm
City Council NYC Cleanup Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
520
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
ADPC801Q340013
Init Nm
FY18 CC Member Item UA 002
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
0
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
ADPC126Q240002
Init Nm
Anti-Gun Violence Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
720
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
ADPC260Q240027
Init Nm
NYC Cleanup Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8500
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
ADPC801Q240002
Init Nm
Chamber on the Go and Small Business Assistance.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1889
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
ADPC801G140018
Init Nm
Mayors Office of Sustainability/DOHMH Technical Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-150
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
27988
Fy2 Amt
27938
Fy3 Amt
27938
Fy4 Amt
27938
Fy5 Amt
27938
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
ADPC827Q240006
Init Nm
Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
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
ADPC042V540020
Init Nm
Remediation Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
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
ADPC125Q240012
Init Nm
NORC Supportive Service Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3655
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806G140029
Init Nm
NYCHA Senior Centers Adjustment Tax Levy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3090
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
ADPC827N140004
Init Nm
Funding Rolls
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4478
Fy2 Amt
4478
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
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q240002
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
175
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
ADPC039G140001
Init Nm
Health Insurance Increment for the Queens Borough Public Library.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1210
Fy2 Amt
1210
Fy3 Amt
1210
Fy4 Amt
1210
Fy5 Amt
1210
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
ADPC858O140071
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
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
CI
Init Grp
Council Initiatives
Record Id
ADPC014Q240000
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1867
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
ADPC098G140037
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 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
ADPC858N140027
Init Nm
PASSPort Reflow
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-14869
Fy2 Amt
4956
Fy3 Amt
4956
Fy4 Amt
4956
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
ADPC042Q340000
Init Nm
Council Member Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
10
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
ADPC858G140008
Init Nm
DOP Animation Project Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-594
Fy2 Amt
0
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
ADPC057O140011
Init Nm
Fiscal Year Rollover
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-56
Fy2 Amt
56
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
ADPC816Q240009
Init Nm
Maternal and Child Health Services
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1693
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
ADPC260Q240038
Init Nm
Youth Build
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2100
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
ADPC042Q240017
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
135
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
ADPC125Q240003
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
750
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
CI
Init Grp
Council Initiatives
Record Id
ADPC068Q240007
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
19
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
ADPC260Q240021
Init Nm
Access to Food and Nutritional Education
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
930
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
ADPC816Q240020
Init Nm
Access Health
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2500
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
ADPC806Q240032
Init Nm
Stabilizing NYC
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2500
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
ADPC260Q240036
Init Nm
Veterans Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
580
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20180614 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180614
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC850V140000
Init Nm
Non-IFA Work
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
2000
Fy4 Amt
2000
Fy5 Amt
2000
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
ADPC068Q340004
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
221
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2354
Fy2 Amt
3054
Fy3 Amt
850
Fy4 Amt
850
Fy5 Amt
850
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2740
Fy2 Amt
2813
Fy3 Amt
3090
Fy4 Amt
3090
Fy5 Amt
3090
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
ADPC904V140003
Init Nm
Property Release Services Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
175
Fy3 Amt
175
Fy4 Amt
175
Fy5 Amt
175
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
ADPC801N140022
Init Nm
Local Hiring Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-223
Fy2 Amt
223
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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