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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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069V540015
Init Nm
Legal Services for Workplace
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
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
ADPC099O340005
Init Nm
GO BAB Expense Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-551
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
ADPC902Q340005
Init Nm
Local Initiatives
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 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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
2000
Fy4 Amt
2000
Fy5 Amt
2000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB226A340000
Init Nm
Sexual Harassment & Retaliation Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
300
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
ADPC806G140021
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 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
ADPC040Q240015
Init Nm
Child Mind Institute
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
500
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
126928
Fy3 Amt
76195
Fy4 Amt
76551
Fy5 Amt
78441
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40258
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069O140025
Init Nm
DoITT U/A Realignment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
653
Fy3 Amt
1066
Fy4 Amt
1066
Fy5 Amt
1066
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
ADPC260V540040
Init Nm
Unity Project- RHY Shelter and Drop In Centers
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
3000
Fy4 Amt
3000
Fy5 Amt
3000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC905V140001
Init Nm
Establish Immigrant Affairs and Collateral Consequences Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
150
Fy4 Amt
150
Fy5 Amt
150
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
ADPC902V140000
Init Nm
Human Trafficking Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
320
Fy3 Amt
320
Fy4 Amt
320
Fy5 Amt
320
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
ADPC125Q240015
Init Nm
Senior Centers, Programs, and Services Restoration
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2104
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20180614 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180614
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
101174
Fy2 Amt
100614
Fy3 Amt
100662
Fy4 Amt
100662
Fy5 Amt
100662
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
ADPC902V140002
Init Nm
Alternatives to Incaraceration Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
539
Fy3 Amt
539
Fy4 Amt
539
Fy5 Amt
539
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
ADPC801Q240009
Init Nm
Made in NYC City Council
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
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
ADPC816Q240035
Init Nm
Mental Health Services for Vulnerable Populations
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
50
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
ADPC042Q240009
Init Nm
Joseph S. Murphy Center for Worker Education
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
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
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
City Clerk
Pub Date: 20180614 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180614
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC103V540001
Init Nm
City Clerk
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
750
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
ADPC260Q340026
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
22865
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC905V140003
Init Nm
ADA Salary Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
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
ADPC040Q240006
Init Nm
Dropout Prevention & Intervention
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2485
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
17064
Fy2 Amt
15197
Fy3 Amt
15241
Fy4 Amt
15224
Fy5 Amt
15224
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
ADPC057N140002
Init Nm
Funding Rolls
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-7005
Fy2 Amt
7005
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC035G140001
Init Nm
Health Insurance Increment for the New York Research Libraries.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
210
Fy2 Amt
210
Fy3 Amt
210
Fy4 Amt
210
Fy5 Amt
210
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
ADPC806G140022
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
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
ADPC846Q240011
Init Nm
Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
207
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB906A340000
Init Nm
Body Worn Camera Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
75
Fy3 Amt
75
Fy4 Amt
75
Fy5 Amt
75
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
ADPC816O140043
Init Nm
15/15 Supportive Housing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
2013
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
40787
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
ADPC816Q240032
Init Nm
Mental Health Services for Vulnerable Populations
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1668
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
ADPC806V540000
Init Nm
Alternative Enforcement Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
750
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
ADPC819Q240006
Init Nm
Immigrant Health Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
435
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
ADPC816Q240029
Init Nm
LGBTQ Youth Mental Health
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20180614 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180614
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
254
Fy3 Amt
254
Fy4 Amt
254
Fy5 Amt
254
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
ADPC806Q240010
Init Nm
Mortgage Foreclosure Prevention
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
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
CIS
Init Grp
Council Initiatives
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 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
ADPC069Q240005
Init Nm
Homeless Prevention Fund
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
820
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V140001
Init Nm
Body Worn Camera Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
250
Fy5 Amt
250
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
95175
Fy2 Amt
99044
Fy3 Amt
99034
Fy4 Amt
99034
Fy5 Amt
99034
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
ADPC042Q240019
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
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
ADPC858O140026
Init Nm
Fiscal Year Rollover
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8317
Fy2 Amt
8317
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-530
Fy2 Amt
1567
Fy3 Amt
1037
Fy4 Amt
1037
Fy5 Amt
1037
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
ADPC806Q240007
Init Nm
HPD Home Loan Program
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
ADPC098Q240009
Init Nm
SAVE Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2766
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
ADPC057X340000
Init Nm
Motor 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 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
ADPC125V540006
Init Nm
Home Delivered Meals
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2840
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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