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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
Campaign Finance Board
Pub Date: 20190207 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190207
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11653
Fy2 Amt
116
Fy3 Amt
133
Fy4 Amt
133
Fy5 Amt
133
Campaign Finance Board
Pub Date: 20190207 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190207
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB004S420000
Init Nm
Campaign Finance Fund
Init Desc
Campaign Finance Fund.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20190207 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190207
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC004C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
68
Fy2 Amt
116
Fy3 Amt
133
Fy4 Amt
133
Fy5 Amt
133
Campaign Finance Board
Pub Date: 20190207 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190207
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB004A320001
Init Nm
June 2019 Primary Voter Guide
Init Desc
Funds voter guide for the June 2019 Primary.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3585
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20190207 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190207
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7283
Fy2 Amt
7303
Fy3 Amt
7295
Fy4 Amt
7295
Fy5 Amt
7295
Office of the Actuary
Pub Date: 20190207 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190207
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-109
Fy2 Amt
-110
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20190207 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190207
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
95
Fy2 Amt
164
Fy3 Amt
190
Fy4 Amt
190
Fy5 Amt
190
Office of the Actuary
Pub Date: 20190207 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190207
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC008O320002
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-109
Fy2 Amt
-110
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20190207 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190207
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC008C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
94
Fy2 Amt
162
Fy3 Amt
186
Fy4 Amt
186
Fy5 Amt
186
Office of the Actuary
Pub Date: 20190207 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190207
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC008C120001
Init Nm
Local 300 Buyers Collective Bargaining
Init Desc
Local 300 Buyers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Borough President - Manhattan
Pub Date: 20190207 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190207
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5080
Fy2 Amt
4683
Fy3 Amt
4697
Fy4 Amt
4697
Fy5 Amt
4697
Borough President - Manhattan
Pub Date: 20190207 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190207
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
85
Fy2 Amt
146
Fy3 Amt
168
Fy4 Amt
168
Fy5 Amt
168
Borough President - Manhattan
Pub Date: 20190207 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190207
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC010C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
85
Fy2 Amt
146
Fy3 Amt
168
Fy4 Amt
168
Fy5 Amt
168
Borough President - Bronx
Pub Date: 20190207 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20190207
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6074
Fy2 Amt
5557
Fy3 Amt
5573
Fy4 Amt
5573
Fy5 Amt
5573
Borough President - Bronx
Pub Date: 20190207 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20190207
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
84
Fy2 Amt
143
Fy3 Amt
165
Fy4 Amt
165
Fy5 Amt
165
Borough President - Bronx
Pub Date: 20190207 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20190207
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC011C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
84
Fy2 Amt
143
Fy3 Amt
165
Fy4 Amt
165
Fy5 Amt
165
Borough President - Brooklyn
Pub Date: 20190207 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190207
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6679
Fy2 Amt
5838
Fy3 Amt
5859
Fy4 Amt
5859
Fy5 Amt
5859
Borough President - Brooklyn
Pub Date: 20190207 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190207
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
96
Fy2 Amt
164
Fy3 Amt
188
Fy4 Amt
188
Fy5 Amt
188
Borough President - Brooklyn
Pub Date: 20190207 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190207
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC012C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
96
Fy2 Amt
164
Fy3 Amt
188
Fy4 Amt
188
Fy5 Amt
188
Borough President - Queens
Pub Date: 20190207 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20190207
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5653
Fy2 Amt
4859
Fy3 Amt
4875
Fy4 Amt
4875
Fy5 Amt
4875
Borough President - Queens
Pub Date: 20190207 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20190207
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
65
Fy2 Amt
112
Fy3 Amt
129
Fy4 Amt
129
Fy5 Amt
129
Borough President - Queens
Pub Date: 20190207 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20190207
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC013C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
65
Fy2 Amt
112
Fy3 Amt
129
Fy4 Amt
129
Fy5 Amt
129
Borough President - Staten Island
Pub Date: 20190207 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20190207
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC014C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
77
Fy2 Amt
132
Fy3 Amt
152
Fy4 Amt
152
Fy5 Amt
152
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
83886
Fy2 Amt
83545
Fy3 Amt
83868
Fy4 Amt
83868
Fy5 Amt
83868
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1136
Fy2 Amt
1993
Fy3 Amt
2201
Fy4 Amt
2202
Fy5 Amt
2202
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC015C120000
Init Nm
Local 300 Buyers Collective Bargaining
Init Desc
Local 300 Buyers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
22
Fy3 Amt
37
Fy4 Amt
38
Fy5 Amt
38
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC015C120003
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
47
Fy2 Amt
80
Fy3 Amt
93
Fy4 Amt
93
Fy5 Amt
93
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC015C120006
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
713
Fy2 Amt
1221
Fy3 Amt
1406
Fy4 Amt
1406
Fy5 Amt
1406
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB015A320000
Init Nm
Cyber Security Audit Unit
Init Desc
Funds a Cyber Security Audit Unit.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
365
Fy2 Amt
670
Fy3 Amt
665
Fy4 Amt
665
Fy5 Amt
665
Department of Emergency Management
Pub Date: 20190207 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
34239
Fy2 Amt
26579
Fy3 Amt
27493
Fy4 Amt
27491
Fy5 Amt
27491
Department of Emergency Management
Pub Date: 20190207 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
732
Fy2 Amt
4283
Fy3 Amt
1699
Fy4 Amt
1699
Fy5 Amt
1699
Department of Emergency Management
Pub Date: 20190207 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB017A220001
Init Nm
Snow Response Enhancements
Init Desc
Resources to expand the City's forecasting capabilities and better predict icy conditions on streets.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
49
Fy2 Amt
2939
Fy3 Amt
99
Fy4 Amt
99
Fy5 Amt
99
Department of Emergency Management
Pub Date: 20190207 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB017A320002
Init Nm
Auditing Staff
Init Desc
Additional staff dedicated to financial recovery and compliance tasks.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
77
Fy2 Amt
154
Fy3 Amt
154
Fy4 Amt
154
Fy5 Amt
154
Department of Emergency Management
Pub Date: 20190207 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC017Q320000
Init Nm
Local Initiatives
Init Desc
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20190207 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC017C120001
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
597
Fy2 Amt
1184
Fy3 Amt
1440
Fy4 Amt
1440
Fy5 Amt
1440
Department of Emergency Management
Pub Date: 20190207 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC017C120003
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5389
Fy2 Amt
5475
Fy3 Amt
5490
Fy4 Amt
5491
Fy5 Amt
5491
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-81
Fy2 Amt
-82
Fy3 Amt
-82
Fy4 Amt
-82
Fy5 Amt
-82
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
81
Fy2 Amt
82
Fy3 Amt
82
Fy4 Amt
82
Fy5 Amt
82
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
77
Fy2 Amt
133
Fy3 Amt
151
Fy4 Amt
151
Fy5 Amt
151
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC021O360001
Init Nm
Property Assessment Revenue
Init Desc
Additional revenue from filing fees due to an increase in the number of property assessment review applications.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-81
Fy2 Amt
-82
Fy3 Amt
-82
Fy4 Amt
-82
Fy5 Amt
-82
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC021C120000
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
71
Fy2 Amt
121
Fy3 Amt
139
Fy4 Amt
139
Fy5 Amt
139
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC021C120001
Init Nm
$15 Minimum Wage Collective Bargaining
Init Desc
$15 Minimum Wage Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
228470
Fy2 Amt
237960
Fy3 Amt
237577
Fy4 Amt
237555
Fy5 Amt
237555
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6996
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6996
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13481
Fy2 Amt
6215
Fy3 Amt
7166
Fy4 Amt
7167
Fy5 Amt
7167
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC025O360001
Init Nm
Additional Affirmative Litigation R.E. Revenue
Init Desc
Revenue from one-time settlement payments.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6996
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025C120001
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3610
Fy2 Amt
6182
Fy3 Amt
7117
Fy4 Amt
7117
Fy5 Amt
7117
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025C120007
Init Nm
Local 300 Buyers Collective Bargaining
Init Desc
Local 300 Buyers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
25
Fy3 Amt
41
Fy4 Amt
42
Fy5 Amt
42
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