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
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
EXEC068G130020
Init Nm
Crisis Management System at Horizon.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-80
Fy3 Amt
-80
Fy4 Amt
-80
Fy5 Amt
-80
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
EXEC068G230000
Init Nm
OEO funding adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
133
Fy2 Amt
400
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
EXEC068M430002
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
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
EXEC068M430003
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
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
EXEC068M430004
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-6
Fy5 Amt
-6
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
EXEC068G930005
Init Nm
Prior Year Revenue
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17987
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
EXEC068C130010
Init Nm
L001 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
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
EXEC068C130011
Init Nm
L924 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
11
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
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
EXEC068M430006
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-19
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
EXEC068G930007
Init Nm
Family Court Lawyers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
19347
Fy3 Amt
14079
Fy4 Amt
14079
Fy5 Amt
14079
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
EXEC068O130009
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
397
Fy2 Amt
350
Fy3 Amt
350
Fy4 Amt
350
Fy5 Amt
350
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
EXEC068M430012
Init Nm
Redeploy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-524
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
EXEC068M430013
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4000
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
EXEC068M430014
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-88
Fy3 Amt
-88
Fy4 Amt
-88
Fy5 Amt
-88
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
EXEC068C130015
Init Nm
UBCJ Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
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
EXEC068G230016
Init Nm
Young Mens Initiative
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
40
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
EXEC068X130018
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
366
Fy2 Amt
-6692
Fy3 Amt
-6692
Fy4 Amt
-6692
Fy5 Amt
-6692
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430017
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-77
Fy3 Amt
-39
Fy4 Amt
-11
Fy5 Amt
-11
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430018
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Fy5 Amt
-2
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A130011
Init Nm
Leases
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1419
Fy3 Amt
2222
Fy4 Amt
2876
Fy5 Amt
2876
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430019
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28
Fy3 Amt
-127
Fy4 Amt
-136
Fy5 Amt
-140
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430020
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-149
Fy3 Amt
-149
Fy4 Amt
-149
Fy5 Amt
-149
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430021
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-13
Fy3 Amt
-13
Fy4 Amt
-13
Fy5 Amt
-13
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430023
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
-5
Fy4 Amt
-1
Fy5 Amt
-1
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2237
Fy3 Amt
2237
Fy4 Amt
2237
Fy5 Amt
2237
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330010
Init Nm
DHS IT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12500
Fy2 Amt
13500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069S330012
Init Nm
Civic Engagement Commission
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130022
Init Nm
Supportive Housing Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1481
Fy2 Amt
6581
Fy3 Amt
7711
Fy4 Amt
7785
Fy5 Amt
7785
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130001
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-14
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130011
Init Nm
DCAS Job Training Participant Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
27
Fy3 Amt
27
Fy4 Amt
27
Fy5 Amt
27
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069S230002
Init Nm
State Budget TANF Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
31245
Fy2 Amt
62491
Fy3 Amt
62491
Fy4 Amt
62491
Fy5 Amt
62491
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130000
Init Nm
Social Services Career Ladder
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
516
Fy3 Amt
1319
Fy4 Amt
565
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A130003
Init Nm
Cash Assistance and Rental Subisidy Re-Estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
40000
Fy2 Amt
75000
Fy3 Amt
75000
Fy4 Amt
75000
Fy5 Amt
75000
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A130004
Init Nm
Democracy NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
370
Fy3 Amt
370
Fy4 Amt
370
Fy5 Amt
370
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330006
Init Nm
HRA IT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330007
Init Nm
IDNYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2400
Fy3 Amt
1600
Fy4 Amt
1600
Fy5 Amt
1600
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130002
Init Nm
Unit readiness agency transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-28091
Fy2 Amt
-38203
Fy3 Amt
-38203
Fy4 Amt
-38203
Fy5 Amt
-38203
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G230003
Init Nm
Office of Economic Opportunity
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-133
Fy2 Amt
10788
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430004
Init Nm
Paper Check Reform
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-112
Fy3 Amt
-112
Fy4 Amt
-112
Fy5 Amt
-112
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130005
Init Nm
DOHMH-PEU Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
500
Fy3 Amt
500
Fy4 Amt
500
Fy5 Amt
500
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430006
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9220
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130007
Init Nm
Staff Budget Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-546
Fy3 Amt
-546
Fy4 Amt
-546
Fy5 Amt
-546
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G230008
Init Nm
Young Men's Initiative Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-80
Fy2 Amt
1621
Fy3 Amt
2077
Fy4 Amt
2077
Fy5 Amt
2077
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069X230009
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-143
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069X130010
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
352
Fy2 Amt
-228
Fy3 Amt
-228
Fy4 Amt
-228
Fy5 Amt
-228
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069Q330015
Init Nm
Reallocate FY19 Council Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130013
Init Nm
HRA UBCJ Carpenters
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
26
Fy3 Amt
26
Fy4 Amt
26
Fy5 Amt
26
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130014
Init Nm
DC37 L924 Laborers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
23
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069Q330016
Init Nm
NY Immigrant Family Unity Project
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB071A330003
Init Nm
DHS Security
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
11376
Fy3 Amt
17940
Fy4 Amt
17940
Fy5 Amt
17940
NYC Data AI • Public-data exploration interface