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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: 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
Borough President - Staten Island
Pub Date: 20181108 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20181108
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC014C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
37
Fy2 Amt
63
Fy3 Amt
73
Fy4 Amt
73
Office of the Comptroller
Pub Date: 20181108 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20181108
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC015C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
652
Fy2 Amt
1117
Fy3 Amt
1290
Fy4 Amt
1290
Department of Emergency Management
Pub Date: 20181108 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20181108
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC017G110001
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 Emergency Management
Pub Date: 20181108 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20181108
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC017C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
12
Fy3 Amt
13
Fy4 Amt
13
Administrative Tax Appeals
Pub Date: 20181108 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20181108
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC021C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
64
Fy2 Amt
106
Fy3 Amt
122
Fy4 Amt
122
Law Department
Pub Date: 20181108 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1180
Fy2 Amt
2021
Fy3 Amt
2333
Fy4 Amt
2333
Department of City Planning
Pub Date: 20181108 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20181108
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC030C110004
Init Nm
DCP DC37 CBA
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
232
Fy2 Amt
397
Fy3 Amt
459
Fy4 Amt
459
Department of Investigation
Pub Date: 20181108 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20181108
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032C110001
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
4
Fy4 Amt
4
Department of Investigation
Pub Date: 20181108 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20181108
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032C110002
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
92
Fy2 Amt
158
Fy3 Amt
183
Fy4 Amt
183
Department of Investigation
Pub Date: 20181108 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20181108
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032G110003
Init Nm
DOI to SCI Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-214
Fy2 Amt
-214
Fy3 Amt
-214
Fy4 Amt
-214
New York Research Library
Pub Date: 20181108 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20181108
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC035C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
508
Fy2 Amt
856
Fy3 Amt
988
Fy4 Amt
1005
New York Public Library
Pub Date: 20181108 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20181108
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC037C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2500
Fy2 Amt
4222
Fy3 Amt
4875
Fy4 Amt
4950
Brooklyn Public Library
Pub Date: 20181108 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20181108
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC038C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1860
Fy2 Amt
3147
Fy3 Amt
3632
Fy4 Amt
3681
Queens Borough Public Library
Pub Date: 20181108 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20181108
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB039A310000
Init Nm
QBPL COOLING CENTER REIMBURSEMENT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Queens Borough Public Library
Pub Date: 20181108 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20181108
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC039C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2142
Fy2 Amt
3626
Fy3 Amt
4188
Fy4 Amt
4255
Civilian Complaint Review Board
Pub Date: 20181108 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20181108
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC054O110000
Init Nm
OTPS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Civilian Complaint Review Board
Pub Date: 20181108 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20181108
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC054C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
253
Fy2 Amt
433
Fy3 Amt
500
Fy4 Amt
500
Department of Veterans' Services
Pub Date: 20181108 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20181108
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB063A310000
Init Nm
Veteran Peer Coordinator
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
79
Fy2 Amt
79
Fy3 Amt
79
Fy4 Amt
79
Department of Veterans' Services
Pub Date: 20181108 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20181108
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC063G110001
Init Nm
Staff Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
55
Fy2 Amt
55
Fy3 Amt
55
Fy4 Amt
55
Department of Veterans' Services
Pub Date: 20181108 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20181108
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC063C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
39
Fy2 Amt
67
Fy3 Amt
77
Fy4 Amt
77
Board of Correction
Pub Date: 20181108 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20181108
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC073C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
48
Fy2 Amt
83
Fy3 Amt
96
Fy4 Amt
96
City Clerk
Pub Date: 20181108 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20181108
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC103C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
80
Fy2 Amt
137
Fy3 Amt
158
Fy4 Amt
158
Department of Cultural Affairs
Pub Date: 20181108 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20181108
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126G110000
Init Nm
Materials for the Arts Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
180
Fy2 Amt
180
Fy3 Amt
180
Fy4 Amt
180
Department of Cultural Affairs
Pub Date: 20181108 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20181108
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126C110002
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1265
Fy2 Amt
2257
Fy3 Amt
1864
Fy4 Amt
1811
Department of Cultural Affairs
Pub Date: 20181108 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20181108
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126C110003
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
80
Fy2 Amt
137
Fy3 Amt
158
Fy4 Amt
158
Financial Information Services Agency
Pub Date: 20181108 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20181108
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC127C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
540
Fy2 Amt
926
Fy3 Amt
1069
Fy4 Amt
1069
Office of Payroll Administration
Pub Date: 20181108 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20181108
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC131C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
163
Fy2 Amt
280
Fy3 Amt
323
Fy4 Amt
323
Independent Budget Office
Pub Date: 20181108 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20181108
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC132O110000
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
142
Fy2 Amt
157
Fy3 Amt
171
Fy4 Amt
171
Equal Employ Practices Comm
Pub Date: 20181108 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20181108
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC133C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
19
Fy2 Amt
32
Fy3 Amt
37
Fy4 Amt
37
Civil Service Commission
Pub Date: 20181108 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20181108
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC134C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Landmarks Preservation Comm.
Pub Date: 20181108 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20181108
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC136C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
101
Fy2 Amt
174
Fy3 Amt
201
Fy4 Amt
201
Landmarks Preservation Comm.
Pub Date: 20181108 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20181108
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC136C110000
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
NYC Taxi and Limousine Comm
Pub Date: 20181108 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20181108
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156C110000
Init Nm
Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
438
Fy2 Amt
751
Fy3 Amt
867
Fy4 Amt
867
Commission on Human Rights
Pub Date: 20181108 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20181108
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC226C110002
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
138
Fy2 Amt
236
Fy3 Amt
272
Fy4 Amt
272
Conflicts of Interest Board
Pub Date: 20181108 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20181108
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC312C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
15
Fy2 Amt
26
Fy3 Amt
29
Fy4 Amt
29
Office of Collective Bargaining
Pub Date: 20181108 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20181108
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC313C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
4
Fy4 Amt
4
Community Boards - All
Pub Date: 20181108 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20181108
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC499O110000
Init Nm
CBS ADJUSTMENT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
119
Fy2 Amt
204
Fy3 Amt
236
Fy4 Amt
236
Community Boards - All
Pub Date: 20181108 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20181108
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC499C110002
Init Nm
COMMUNITY BOARDS DC37 FUNDING
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
180
Fy2 Amt
309
Fy3 Amt
356
Fy4 Amt
356
Department of Probation
Pub Date: 20181108 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20181108
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G210000
Init Nm
YMI Mentor's Rising (Arches)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
53
Fy2 Amt
53
Fy3 Amt
53
Fy4 Amt
0
Department of Probation
Pub Date: 20181108 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20181108
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
271
Fy2 Amt
464
Fy3 Amt
536
Fy4 Amt
536
Department of Probation
Pub Date: 20181108 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20181108
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G110004
Init Nm
DOP Animation Project Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20181108 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20181108
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801G110002
Init Nm
Alignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-249
Fy2 Amt
-249
Fy3 Amt
-249
Fy4 Amt
-249
Department of Small Business Services
Pub Date: 20181108 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20181108
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801C110003
Init Nm
Collective Bargaining Tax Levy Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
235
Fy2 Amt
402
Fy3 Amt
464
Fy4 Amt
464
Department of Small Business Services
Pub Date: 20181108 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20181108
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801G110000
Init Nm
EDC GreeNYC Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-61
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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