Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4977
Fy2 Amt
18500
Fy3 Amt
7432
Fy4 Amt
5750
Fy5 Amt
5750
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
ADPC042Q240005
Init Nm
Haitian 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
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
ADPC068Q240003
Init Nm
CONNECT
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC037V140002
Init Nm
New York Public Library Prior Year Reconciliation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
606
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
ADPC069Q240013
Init Nm
Unaccompanied Minors and Families
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC025V540000
Init Nm
Office of Special Enforcement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
300
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
CI
Init Grp
Council Initiatives
Record Id
ADPC904Q240007
Init Nm
Council Budget Enhancements
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 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
ADPC816Q240006
Init Nm
Viral Hepatitis Prevention
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1924
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
1996
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
ADPC098Q240014
Init Nm
Immigrant Survivors of DV
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC125V540016
Init Nm
Senior Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3800
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040V140034
Init Nm
LGBTQ Family Outreach
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
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
ADPC071Q240002
Init Nm
Children and Families in NYC Homeless System
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1350
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
ADPC126Q240005
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2647
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB015A140002
Init Nm
Funding for capitally ineligible portions of approved capital projects.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1395
Fy3 Amt
589
Fy4 Amt
740
Fy5 Amt
740
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
ADPC099O340010
Init Nm
Lease Debt IDA NYSE
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1378
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
CI
Init Grp
Council Initiatives
Record Id
ADPC260Q240035
Init Nm
Trans Equity Programs
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 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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
684649
Fy2 Amt
782774
Fy3 Amt
822390
Fy4 Amt
839791
Fy5 Amt
839824
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
ADPC002V540008
Init Nm
Office of Special Enforcement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
145
Fy3 Amt
145
Fy4 Amt
145
Fy5 Amt
145
Fire Department
Pub Date: 20180614 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180614
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-6508
Fy2 Amt
8302
Fy3 Amt
241
Fy4 Amt
241
Fy5 Amt
241
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
ADPC039V140002
Init Nm
Queens Borough Public Library Prior Year Reconciliation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
833
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2185
Fy3 Amt
1850
Fy4 Amt
1850
Fy5 Amt
1850
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
CI
Init Grp
Council Initiatives
Record Id
ADPC841Q340000
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
138
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
ADPC040Q240012
Init Nm
Work-Based Learning Internships
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
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
ADPC806G140028
Init Nm
NYCHA Shelton AC Adjustment Tax Levy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
91
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
ADPC858O140022
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
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
ADPC816Q340013
Init Nm
Local initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1368
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
ADPC816Q240036
Init Nm
Developmental, Psychological and Behavioral Health Services
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 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
ADPC816V540044
Init Nm
Nurse Family Partnership
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4000
Fy3 Amt
4000
Fy4 Amt
4000
Fy5 Amt
4000
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
ADPC816Q240007
Init Nm
Child Health and Wellness
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
378
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2880
Fy3 Amt
2880
Fy4 Amt
2880
Fy5 Amt
2880
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC810N140001
Init Nm
OTPS Reallocations
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1667
Fy2 Amt
1667
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
CI
Init Grp
Council Initiatives
Record Id
ADPC858Q340006
Init Nm
Local 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
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
ADPC816Q240026
Init Nm
Court-Involved Youth Mental Health
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2850
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
ADPC260Q240011
Init Nm
Civic Education in New York City Schools
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
550
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856G140003
Init Nm
Net Zero Funding Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
215
Fy3 Amt
215
Fy4 Amt
215
Fy5 Amt
215
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
CI
Init Grp
Council Initiatives
Record Id
ADPC945Q340000
Init Nm
Local Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4
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
ADPC846G940002
Init Nm
Parks Maintenance- Fringe
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2821
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
ADPC099O340004
Init Nm
GO Interest Earnings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1007
Fy2 Amt
3328
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8744
Fy2 Amt
15894
Fy3 Amt
4000
Fy4 Amt
4000
Fy5 Amt
6013
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
CIS
Init Grp
Council Initiatives
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
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240018
Init Nm
Immigrant Opportunities Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856V140013
Init Nm
Tourism Center Support
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 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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
480588
Fy2 Amt
478047
Fy3 Amt
514429
Fy4 Amt
553585
Fy5 Amt
551115
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
ADPC126Q240011
Init Nm
Cultural Immigrant Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6375
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
ADPC816Q240028
Init Nm
Geriatric Mental Health Services
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1854
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-9
Fy2 Amt
71
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
ADPC126Q340006
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3342
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
ADPC125Q240017
Init Nm
Holocaust Survisiors
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3500
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC073N140000
Init Nm
OTPS Roll
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-73
Fy2 Amt
73
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface