Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Environmental Protection
Pub Date: 20181108 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20181108
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826C810007
Init Nm
DC 37 Collective Bargaining (Utility Funds)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5411
Fy2 Amt
9272
Fy3 Amt
10703
Fy4 Amt
10703
Business Integrity Commission
Pub Date: 20181108 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20181108
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC829C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
103
Fy2 Amt
176
Fy3 Amt
203
Fy4 Amt
203
Department of Design and Construction
Pub Date: 20181108 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20181108
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC850C110017
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 Design and Construction
Pub Date: 20181108 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20181108
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC850C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
159
Fy2 Amt
273
Fy3 Amt
315
Fy4 Amt
315
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858C110005
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2499
Fy2 Amt
4283
Fy3 Amt
4944
Fy4 Amt
4944
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O110023
Init Nm
Office of Economic Opportunity Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110025
Init Nm
MOCS PASSPort Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2494
Fy2 Amt
-9491
Fy3 Amt
-9734
Fy4 Amt
-4778
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110026
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 Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110027
Init Nm
MOCJ Wireless Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
61
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858C110001
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
20
Fy2 Amt
35
Fy3 Amt
40
Fy4 Amt
40
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858C110002
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858C110003
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
5
Fy4 Amt
5
Department of Records and Information Services
Pub Date: 20181108 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20181108
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
87
Fy2 Amt
148
Fy3 Amt
171
Fy4 Amt
171
Department of Consumer Affairs
Pub Date: 20181108 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20181108
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC866C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
554
Fy2 Amt
950
Fy3 Amt
1097
Fy4 Amt
1097
District Attorney - Manhattan
Pub Date: 20181108 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20181108
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC901O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1622
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Manhattan
Pub Date: 20181108 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20181108
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC901C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1382
Fy2 Amt
2368
Fy3 Amt
2733
Fy4 Amt
2733
District Attorney - Bronx
Pub Date: 20181108 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20181108
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB902A310000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
1679
Fy3 Amt
1679
Fy4 Amt
1679
District Attorney - Bronx
Pub Date: 20181108 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20181108
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC902O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
201
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Bronx
Pub Date: 20181108 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20181108
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC902C110006
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
806
Fy2 Amt
1381
Fy3 Amt
1593
Fy4 Amt
1593
District Attorney - Brooklyn
Pub Date: 20181108 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20181108
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC903O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
322
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Brooklyn
Pub Date: 20181108 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20181108
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC903C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
775
Fy2 Amt
1328
Fy3 Amt
1533
Fy4 Amt
1533
District Attorney - Queens
Pub Date: 20181108 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20181108
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC904O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
460
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Queens
Pub Date: 20181108 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20181108
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC904C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
458
Fy2 Amt
786
Fy3 Amt
907
Fy4 Amt
907
District Attorney - Staten Island
Pub Date: 20181108 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20181108
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC905O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
87
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Staten Island
Pub Date: 20181108 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20181108
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC905C110001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
140
Fy2 Amt
241
Fy3 Amt
278
Fy4 Amt
278
Office of Prosecution and Special Narcotics
Pub Date: 20181108 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20181108
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC906C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
195
Fy2 Amt
334
Fy3 Amt
386
Fy4 Amt
386
Public Administrator - Manhattan
Pub Date: 20181108 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20181108
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC941C110001
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Public Administrator - Manhattan
Pub Date: 20181108 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20181108
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC941C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
14
Fy2 Amt
24
Fy3 Amt
27
Fy4 Amt
27
Public Administrator - Bronx
Pub Date: 20181108 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20181108
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC942C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
10
Fy3 Amt
12
Fy4 Amt
12
Public Administrator - Brooklyn
Pub Date: 20181108 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20181108
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC943C110000
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
Public Administrator - Queens
Pub Date: 20181108 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20181108
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC944C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
16
Fy3 Amt
18
Fy4 Amt
18
Energy Adjustment
Pub Date: 20181108 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20181108
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC995X110000
Init Nm
Energy Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Lease Adjustment
Pub Date: 20181108 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20181108
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC996Y110000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Procurement Savings
Pub Date: 20181108 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20181108
Agency Cd
998
Agency Name
Procurement Savings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC998O110000
Init Nm
OTPS Inflation Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20181108 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
29794
Fy2 Amt
24457
Fy3 Amt
28298
Fy4 Amt
28298
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7290
Fy2 Amt
2824
Fy3 Amt
3108
Fy4 Amt
3136
Department of Correction
Pub Date: 20181108 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20181108
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
663
Fy2 Amt
3082
Fy3 Amt
3557
Fy4 Amt
3557
Department of Sanitation
Pub Date: 20181108 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20181108
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5170
Fy2 Amt
4570
Fy3 Amt
4926
Fy4 Amt
4926
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5878
Fy2 Amt
8953
Fy3 Amt
10335
Fy4 Amt
10335
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
27865
Fy2 Amt
34986
Fy3 Amt
37847
Fy4 Amt
37901
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2319
Fy2 Amt
3973
Fy3 Amt
4587
Fy4 Amt
4587
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1972
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
11401
Fy2 Amt
17161
Fy3 Amt
19558
Fy4 Amt
19558
Health + Hospitals
Pub Date: 20181108 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20181108
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2477
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-28088
Fy2 Amt
3002
Fy3 Amt
2967
Fy4 Amt
2965
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2254
Fy2 Amt
3862
Fy3 Amt
4458
Fy4 Amt
4458
Department of Transportation
Pub Date: 20181108 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20181108
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4911
Fy2 Amt
7516
Fy3 Amt
8292
Fy4 Amt
8752
Department of Parks and Recreation
Pub Date: 20181108 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20181108
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5901
Fy2 Amt
10111
Fy3 Amt
11671
Fy4 Amt
11671
Department of Citywide Administrative Services
Pub Date: 20181108 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20181108
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
4
Fy1 Amt
7115
Fy2 Amt
2132
Fy3 Amt
2459
Fy4 Amt
2459
NYC Data AI • Public-data exploration interface