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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
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110032
Init Nm
FICA/MTA Payroll Tax Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
29712
Fy2 Amt
41332
Fy3 Amt
52477
Fy4 Amt
56687
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110033
Init Nm
Welfare Fund & Training. Transfer from Labor.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4624
Fy2 Amt
4990
Fy3 Amt
5630
Fy4 Amt
8538
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110034
Init Nm
SBS Fringe
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
249
Fy2 Amt
249
Fy3 Amt
249
Fy4 Amt
249
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098B210035
Init Nm
Flood Insurance Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-950
Fy2 Amt
-3650
Fy3 Amt
-3290
Fy4 Amt
6550
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098Z210036
Init Nm
Captive Insurance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
8000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098O110039
Init Nm
FB Associated with HC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2999
Fy2 Amt
4445
Fy3 Amt
4667
Fy4 Amt
4885
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310000
Init Nm
Supervised Visitation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
187
Fy2 Amt
702
Fy3 Amt
702
Fy4 Amt
702
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310001
Init Nm
Domestic Violence Coordinators
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
632
Fy2 Amt
632
Fy3 Amt
632
Fy4 Amt
632
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110000
Init Nm
MOCJ Cure Violence Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1135
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110001
Init Nm
Transfer 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
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110002
Init Nm
Transfer for NYC Service
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-28
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110003
Init Nm
Tranfer OSE Cellphone Costs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-61
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110004
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
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410006
Init Nm
2017-21 Pattern Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
227000
Fy2 Amt
704000
Fy3 Amt
967400
Fy4 Amt
1444100
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410007
Init Nm
FY2023 Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110008
Init Nm
DC3 7 CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-103326
Fy2 Amt
-177198
Fy3 Amt
-203806
Fy4 Amt
-203710
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110009
Init Nm
Transfer to Misc. (FICA & MTA)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-29712
Fy2 Amt
-41332
Fy3 Amt
-52477
Fy4 Amt
-56687
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110010
Init Nm
Transfer to Pension
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2953
Fy2 Amt
-103362
Fy3 Amt
-353990
Fy4 Amt
-653507
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110011
Init Nm
UFT Paid Parental Leave
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-31898
Fy2 Amt
-38809
Fy3 Amt
-38809
Fy4 Amt
-38809
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110014
Init Nm
SSA Schedule
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-29278
Fy2 Amt
-27202
Fy3 Amt
-24012
Fy4 Amt
-21793
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110016
Init Nm
MLC Health Savings
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
200000
Fy2 Amt
300000
Fy3 Amt
600000
Fy4 Amt
633000
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110017
Init Nm
DC37 Welfare, Edu Training Funds
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-6590
Fy2 Amt
-7132
Fy3 Amt
-7982
Fy4 Amt
-12293
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110018
Init Nm
NYCSSS L94 Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-13200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110008
Init Nm
Lease Debt - ECF
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110009
Init Nm
Lease Debt - CUCF
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110010
Init Nm
Lease Debt - PCDC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110011
Init Nm
Lease Debt - DASNY Court
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110012
Init Nm
Lease Debt - DASNY HHC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110013
Init Nm
Lease Debt - NYSE
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110014
Init Nm
GO Baseline - Technical Adjust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110015
Init Nm
GO Projected Technical Adjust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110016
Init Nm
GO Variable Technical Adjust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110017
Init Nm
GO Swap Payment Technical Adj
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110018
Init Nm
GO Liquidity Technical Adjust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110019
Init Nm
GO Earnings Technical Adjust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110020
Init Nm
TFA Retention Technical Adjust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110021
Init Nm
GO BAB Subsidy Tech Adj
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110022
Init Nm
GO Swap Receipts Tech Adj
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110023
Init Nm
TFA BAB Subsidy Tech Adj
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099K110025
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
519545
Fy2 Amt
-519545
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20181108 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002C110002
Init Nm
OMB - DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
30
Fy2 Amt
52
Fy3 Amt
60
Fy4 Amt
60
Mayoralty
Pub Date: 20181108 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002C110004
Init Nm
OLR - DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
92
Fy2 Amt
158
Fy3 Amt
182
Fy4 Amt
182
Mayoralty
Pub Date: 20181108 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002G110013
Init Nm
MOCS - PASSPort Contract Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5631
Fy2 Amt
9755
Fy3 Amt
6333
Fy4 Amt
4778
Board of Elections
Pub Date: 20181108 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20181108
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB003A310000
Init Nm
Poll Worker Salary Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1463
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Campaign Finance Board
Pub Date: 20181108 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20181108
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC004C110000
Init Nm
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
133
Fy2 Amt
229
Fy3 Amt
264
Fy4 Amt
264
Office of the Actuary
Pub Date: 20181108 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20181108
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC008C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
63
Fy2 Amt
109
Fy3 Amt
126
Fy4 Amt
126
Borough President - Manhattan
Pub Date: 20181108 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20181108
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC010C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
55
Fy2 Amt
94
Fy3 Amt
109
Fy4 Amt
109
Borough President - Bronx
Pub Date: 20181108 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20181108
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC011C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
58
Fy2 Amt
99
Fy3 Amt
115
Fy4 Amt
115
Borough President - Brooklyn
Pub Date: 20181108 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20181108
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC012C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
79
Fy2 Amt
135
Fy3 Amt
156
Fy4 Amt
156
Borough President - Queens
Pub Date: 20181108 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20181108
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC013C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
64
Fy2 Amt
109
Fy3 Amt
126
Fy4 Amt
126
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