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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
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068M420010
Init Nm
Lease Auditing
Init Desc
The Department of Citywide Administrative Services has conducted lease audits that resulted in recoupments that were previously reflected as cost avoidance. Future recoupments will be reflected in the affected agencies' budgets.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-79
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068C120013
Init Nm
Managers and OJ Titles Collective Bargaining Agreements
Init Desc
Managers and OJ Titles Collective Bargaining Agreements.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
875
Fy2 Amt
1498
Fy3 Amt
1725
Fy4 Amt
1725
Fy5 Amt
1725
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068G120014
Init Nm
Women in Rikers
Init Desc
Povides legal training for family court providers to assist families of incarcerated women in custody proceedings to keep families intact.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068Q320017
Init Nm
Local Initiatives
Init Desc
Local Initiatives.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7755567
Fy2 Amt
7650860
Fy3 Amt
7659624
Fy4 Amt
7650814
Fy5 Amt
7650814
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13753
Fy2 Amt
132367
Fy3 Amt
28056
Fy4 Amt
28007
Fy5 Amt
28007
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC069O320000
Init Nm
Prior Year Revenue
Init Desc
Revenue settlements for prior year claims.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10149
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC069H160000
Init Nm
Medicaid Reimbursement
Init Desc
Prior year Medicaid reimbursement.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-89917
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC069H120018
Init Nm
Prior Year Revenue
Init Desc
Prior year revenue without an associated receivable.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-66000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120031
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120032
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
62
Fy2 Amt
107
Fy3 Amt
123
Fy4 Amt
123
Fy5 Amt
123
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120033
Init Nm
Home-Stat Staff Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
230
Fy2 Amt
552
Fy3 Amt
552
Fy4 Amt
552
Fy5 Amt
552
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120003
Init Nm
OJs and Managers Collective Bargaining (IC) - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
96
Fy2 Amt
164
Fy3 Amt
188
Fy4 Amt
188
Fy5 Amt
188
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120004
Init Nm
OJs and Managers Collective Bargaining (IC) - MO
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
48
Fy2 Amt
82
Fy3 Amt
94
Fy4 Amt
94
Fy5 Amt
94
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120005
Init Nm
OJs and Managers Collective Bargaining (IC) - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
35
Fy3 Amt
41
Fy4 Amt
41
Fy5 Amt
41
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120006
Init Nm
Local 300 Buyers Collective Bargaining (IC) - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
9
Fy3 Amt
14
Fy4 Amt
15
Fy5 Amt
15
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120007
Init Nm
Local 300 Buyers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
7
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120008
Init Nm
Local 300 Buyers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120009
Init Nm
$15 Minimum Wage Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Fy5 Amt
13
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120010
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
8
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120011
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
282
Fy2 Amt
484
Fy3 Amt
559
Fy4 Amt
559
Fy5 Amt
559
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120012
Init Nm
Local 300 Collective Bargaining
Init Desc
Local 300 Buyers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
47
Fy2 Amt
98
Fy3 Amt
166
Fy4 Amt
170
Fy5 Amt
170
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120013
Init Nm
Managers and OJ's Collective Bargaining
Init Desc
Managers and OJ's Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1068
Fy2 Amt
1829
Fy3 Amt
2106
Fy4 Amt
2106
Fy5 Amt
2106
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120014
Init Nm
Plumbers LI Collective Bargaining
Init Desc
Plumbers L1 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069M420015
Init Nm
Lease Auditing
Init Desc
The Department of Citywide Administrative Services has conducted lease audits that resulted in recoupments that were previously reflected as cost avoidance. Future recoupments will be reflected in the affected agencies' budgets.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-37
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A320000
Init Nm
Implicit Bias Mitigation
Init Desc
Funding for DSS, HRA and DHS agency-wide staff implicit bias training and body-worn cameras for all HRA Peace Officers.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1300
Fy2 Amt
2300
Fy3 Amt
1054
Fy4 Amt
1054
Fy5 Amt
1054
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A320003
Init Nm
Fair Fares
Init Desc
Fair Fares.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
106000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A320004
Init Nm
Thrive: Jobs Plus
Init Desc
Funding for mental health services in job placement programs for NYCHA residents.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
680
Fy3 Amt
2530
Fy4 Amt
2530
Fy5 Amt
2530
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120019
Init Nm
Minimum Wage for Job Training Participants
Init Desc
Funding to bring Job Training Participants in subsidized employment programs to City wage floor.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
87
Fy2 Amt
190
Fy3 Amt
205
Fy4 Amt
205
Fy5 Amt
205
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120020
Init Nm
Minimum Wage for Job Training Participants
Init Desc
Funding to bring Job Training Participants in subsidized employment programs to City wage floor.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
205
Fy2 Amt
446
Fy3 Amt
482
Fy4 Amt
482
Fy5 Amt
482
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120021
Init Nm
Minimum Wage for Job Training Participants
Init Desc
Funding to bring Job Training Participants in subsidized employment programs to City wage floor.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2800
Fy2 Amt
6104
Fy3 Amt
6586
Fy4 Amt
6586
Fy5 Amt
6586
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-20113
Fy3 Amt
-11983
Fy4 Amt
-2959
Fy5 Amt
-3067
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220023
Init Nm
Office of Economic Opportunity Funding Adjustment
Init Desc
Office of Economic Opportunity funding adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-310
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120024
Init Nm
Collective Bargaining (IC)
Init Desc
Collective Bargaining (IC).
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
15
Fy3 Amt
18
Fy4 Amt
18
Fy5 Amt
18
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120026
Init Nm
DSS Integration
Init Desc
Technical adjustment for DSS integration.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1340
Fy2 Amt
5320
Fy3 Amt
5320
Fy4 Amt
5320
Fy5 Amt
5320
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
18043
Fy2 Amt
3700
Fy3 Amt
4142
Fy4 Amt
3523
Fy5 Amt
3523
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A120006
Init Nm
HASA Scatter Site Housing Rates
Init Desc
Funding for supportive housing rent costs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11514
Fy2 Amt
10968
Fy3 Amt
10968
Fy4 Amt
10968
Fy5 Amt
10968
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220027
Init Nm
Young Men's Initiative Funding Adjustment
Init Desc
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-592
Fy2 Amt
0
Fy3 Amt
58
Fy4 Amt
4
Fy5 Amt
4
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120028
Init Nm
Rehousing Staff Realignment
Init Desc
Realignment to consolidate rehousing staff in DHS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2001
Fy2 Amt
-3001
Fy3 Amt
-3001
Fy4 Amt
-3001
Fy5 Amt
-3001
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069Q320029
Init Nm
City Council Member Items Reallocation
Init Desc
City Council Member Items Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
267
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120030
Init Nm
Staff Realignment
Init Desc
Realignment of staff in HRA and DCAS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-37
Fy2 Amt
-62
Fy3 Amt
-62
Fy4 Amt
-62
Fy5 Amt
-62
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1181426
Fy2 Amt
1191389
Fy3 Amt
1196100
Fy4 Amt
1194881
Fy5 Amt
1194881
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
28910
Fy2 Amt
23445
Fy3 Amt
23635
Fy4 Amt
23635
Fy5 Amt
23635
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071G120004
Init Nm
Home-Stat Staff Realignment
Init Desc
Realignment of Home-Stat staff in DSS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-230
Fy2 Amt
-552
Fy3 Amt
-552
Fy4 Amt
-552
Fy5 Amt
-552
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071C120005
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
42
Fy2 Amt
71
Fy3 Amt
82
Fy4 Amt
82
Fy5 Amt
82
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071C120006
Init Nm
Plumbers L1 Collective Bargaining
Init Desc
Plumbers L1 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
72
Fy2 Amt
62
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071C120007
Init Nm
Managers & OJ Collective Bargaining
Init Desc
Managers & OJ Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
683
Fy2 Amt
1169
Fy3 Amt
1346
Fy4 Amt
1346
Fy5 Amt
1346
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071C120008
Init Nm
Supervisor of Mechanics Local 3 Collective Bargaining
Init Desc
Supervisor of Mechanics Local 3 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
13
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB071A320000
Init Nm
Street Solutions Programming
Init Desc
Funds to maintain commitment for additional outreach services, drop-in centers and safe haven beds for street homeless individuals.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
25000
Fy2 Amt
25000
Fy3 Amt
25000
Fy4 Amt
25000
Fy5 Amt
25000
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071C120000
Init Nm
Local 300 Buyers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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