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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
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430003
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-133
Fy3 Amt
-210
Fy4 Amt
-60
Fy5 Amt
-60
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430004
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-362
Fy3 Amt
-399
Fy4 Amt
-74
Fy5 Amt
-74
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430005
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-115
Fy3 Amt
-63
Fy4 Amt
-66
Fy5 Amt
-69
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X230006
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-246
Fy2 Amt
-12
Fy3 Amt
-12
Fy4 Amt
-12
Fy5 Amt
-12
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X130007
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
506
Fy2 Amt
266
Fy3 Amt
266
Fy4 Amt
266
Fy5 Amt
266
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X330008
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
257
Fy2 Amt
-144
Fy3 Amt
-144
Fy4 Amt
-144
Fy5 Amt
-144
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057Q330017
Init Nm
City Council Member Item Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057G930018
Init Nm
City Fringe Offset
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057H130020
Init Nm
EMS Revenue Increase
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-22000
Fy3 Amt
-22000
Fy4 Amt
-22000
Fy5 Amt
-22000
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130004
Init Nm
Labor Funding Estimate - IBEW Electrical Inspectors
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130005
Init Nm
Labor Funding Estimate- Supervisors of Mechanics (ME)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
48
Fy3 Amt
48
Fy4 Amt
48
Fy5 Amt
48
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130006
Init Nm
Labor Funding Estimate- Carpenters
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
39
Fy2 Amt
94
Fy3 Amt
94
Fy4 Amt
94
Fy5 Amt
94
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130007
Init Nm
Labor Funding Estimate - Margins L3 Supervisor of Mechanics
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
105
Fy2 Amt
179
Fy3 Amt
202
Fy4 Amt
202
Fy5 Amt
202
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072G230009
Init Nm
Mayor's Office for Economic Opporutunity Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430010
Init Nm
Citywide Savings - Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1344
Fy3 Amt
-727
Fy4 Amt
-77
Fy5 Amt
-77
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430011
Init Nm
Citywide Savings - Commuting
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-195
Fy3 Amt
-104
Fy4 Amt
-29
Fy5 Amt
-29
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430012
Init Nm
Citywide Savings - Vehicle Right Sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-138
Fy3 Amt
-79
Fy4 Amt
-83
Fy5 Amt
-88
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430013
Init Nm
Citywide Savings- Skilled Trades OT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1273
Fy3 Amt
-2547
Fy4 Amt
-2547
Fy5 Amt
-2547
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430015
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-84
Fy2 Amt
-84
Fy3 Amt
-84
Fy4 Amt
-84
Fy5 Amt
-84
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072Y130016
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
426
Fy3 Amt
426
Fy4 Amt
426
Fy5 Amt
426
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072G130003
Init Nm
Citywide Net Zero Transfer to DOC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
375
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-350
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
734
Fy2 Amt
1509
Fy3 Amt
1509
Fy4 Amt
1509
Fy5 Amt
1509
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-607
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827Y130018
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
92
Fy3 Amt
92
Fy4 Amt
92
Fy5 Amt
92
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330000
Init Nm
Organics Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
1115
Fy4 Amt
2635
Fy5 Amt
3906
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827O130003
Init Nm
Snow Removal
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-15638
Fy2 Amt
-764
Fy3 Amt
-10117
Fy4 Amt
-10117
Fy5 Amt
-10117
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330001
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330002
Init Nm
Recycling Processing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1603
Fy2 Amt
1603
Fy3 Amt
1603
Fy4 Amt
1603
Fy5 Amt
1603
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330003
Init Nm
Vehicle Tolls
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1481
Fy2 Amt
1481
Fy3 Amt
1481
Fy4 Amt
1481
Fy5 Amt
1481
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330004
Init Nm
Single Stream Study
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
717
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130004
Init Nm
Construction Laborers Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
55
Fy3 Amt
59
Fy4 Amt
59
Fy5 Amt
59
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130005
Init Nm
Laborers and City Laborers Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
22
Fy2 Amt
42
Fy3 Amt
54
Fy4 Amt
54
Fy5 Amt
54
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130006
Init Nm
Supervisors of Mechanics Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
497
Fy2 Amt
727
Fy3 Amt
734
Fy4 Amt
734
Fy5 Amt
734
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130007
Init Nm
Carpenters Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
16
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827G130008
Init Nm
City Service Corps Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
113
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430010
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-154
Fy2 Amt
-154
Fy3 Amt
-154
Fy4 Amt
-154
Fy5 Amt
-154
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430011
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430012
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-140
Fy3 Amt
-99
Fy4 Amt
-24
Fy5 Amt
-24
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430013
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1695
Fy3 Amt
-1713
Fy4 Amt
-213
Fy5 Amt
-213
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430014
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-255
Fy3 Amt
-162
Fy4 Amt
-179
Fy5 Amt
-196
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430015
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2228
Fy3 Amt
-2228
Fy4 Amt
-2228
Fy5 Amt
-2228
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
582
Fy2 Amt
-51
Fy3 Amt
-51
Fy4 Amt
-51
Fy5 Amt
-51
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-858
Fy2 Amt
-349
Fy3 Amt
-349
Fy4 Amt
-349
Fy5 Amt
-349
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
848
Fy2 Amt
80
Fy3 Amt
80
Fy4 Amt
80
Fy5 Amt
80
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827Q330017
Init Nm
Member Item Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068Y130023
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
556
Fy3 Amt
556
Fy4 Amt
556
Fy5 Amt
556
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G230021
Init Nm
STSJP Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2232
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G130001
Init Nm
City Service Corps (ACS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068C130017
Init Nm
DC37 L924 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
3
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
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