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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: 20181108 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20181108
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110009
Init Nm
Transfer of funding from ACS to MOCJ for Child Advocacy Centers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-160
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110016
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
36
Fy2 Amt
62
Fy3 Amt
71
Fy4 Amt
71
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110017
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
8
Fy3 Amt
9
Fy4 Amt
9
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110018
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
11
Fy2 Amt
19
Fy3 Amt
22
Fy4 Amt
22
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110002
Init Nm
MOCS - DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110003
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
8
Fy4 Amt
8
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110004
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110005
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
730
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110006
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
12
Fy3 Amt
13
Fy4 Amt
13
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110007
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
38
Fy2 Amt
65
Fy3 Amt
75
Fy4 Amt
75
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110008
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
8
Fy3 Amt
9
Fy4 Amt
9
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110009
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-28
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110011
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
139
Fy2 Amt
238
Fy3 Amt
275
Fy4 Amt
275
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110010
Init Nm
DCAS Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-65
Fy2 Amt
-65
Fy3 Amt
-65
Fy4 Amt
-65
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A110001
Init Nm
Domestic and Gender-Based Violence Prevention
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4500
Fy2 Amt
4500
Fy3 Amt
4500
Fy4 Amt
4500
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110012
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
10572
Fy2 Amt
18116
Fy3 Amt
20912
Fy4 Amt
20912
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G210013
Init Nm
Office of Economic Opportunity Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A110003
Init Nm
Anti-Eviction Legal Services
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
11500
Fy2 Amt
11500
Fy3 Amt
11500
Fy4 Amt
11500
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A110004
Init Nm
ThriveNYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1000
Fy2 Amt
1000
Fy3 Amt
1000
Fy4 Amt
1000
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G210014
Init Nm
Young Men's Initiative Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-495
Fy2 Amt
-495
Fy3 Amt
-495
Fy4 Amt
-441
Department of Homeless Services
Pub Date: 20181108 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20181108
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2316
Fy2 Amt
3968
Fy3 Amt
4581
Fy4 Amt
4581
Department of Homeless Services
Pub Date: 20181108 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20181108
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110000
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
Department for the Aging
Pub Date: 20181108 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20181108
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
483
Fy2 Amt
828
Fy3 Amt
955
Fy4 Amt
955
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110001
Init Nm
Adult Literacy Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3090
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110003
Init Nm
City Service Corps (ACS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
252
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110004
Init Nm
City Service Corps (DSNY)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
127
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110005
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
28
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110006
Init Nm
City Service Corps (MOCJ)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
28
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110007
Init Nm
City Service Corps (MOIA)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
99
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110008
Init Nm
City Service Corps (NYCEM)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
14
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260C110009
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
570
Fy2 Amt
977
Fy3 Amt
1128
Fy4 Amt
1128
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110009
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
8190
Fy2 Amt
14034
Fy3 Amt
16200
Fy4 Amt
16200
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110010
Init Nm
DC 37 Collective Bargaining IC with HPD.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110011
Init Nm
DC 37 Collective Bargaining IC.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
15
Fy3 Amt
18
Fy4 Amt
18
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A210000
Init Nm
Lead Inspections and Outreach
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1460
Fy2 Amt
2804
Fy3 Amt
3015
Fy4 Amt
3015
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110016
Init Nm
NFP Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1016
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G210020
Init Nm
YMI transfer for Men Teach Media.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
200
Fy2 Amt
200
Fy3 Amt
200
Fy4 Amt
200
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110012
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
16
Fy3 Amt
18
Fy4 Amt
18
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110001
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
51
Fy2 Amt
87
Fy3 Amt
101
Fy4 Amt
101
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110002
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1979
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110003
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
516
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20181108 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20181108
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G110003
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1979
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20181108 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20181108
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G110004
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-516
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20181108 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20181108
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G110000
Init Nm
Transfer for CHS Services
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806C110009
Init Nm
DC37 Collective Bargaining Tax Levy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
973
Fy2 Amt
1668
Fy3 Amt
1925
Fy4 Amt
1925
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806A210000
Init Nm
Heat Season Response Time
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
70
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806A310001
Init Nm
Marketing Unit Staff New Need
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
440
Fy2 Amt
586
Fy3 Amt
292
Fy4 Amt
292
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806O110013
Init Nm
NYCHA Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806Z210002
Init Nm
Tenant Harassment Protection Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
429
Fy2 Amt
748
Fy3 Amt
750
Fy4 Amt
748
Department of Finance
Pub Date: 20181108 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20181108
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836C110002
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2254
Fy2 Amt
3862
Fy3 Amt
4458
Fy4 Amt
4458
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