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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
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
EXEB071A330004
Init Nm
DHS IT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12500
Fy2 Amt
11500
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
EXEC071G230004
Init Nm
Office of Economic Opportunity
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
523
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
EXEC071M430005
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-46
Fy3 Amt
-46
Fy4 Amt
-46
Fy5 Amt
-46
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
EXEC071G930007
Init Nm
Fringe Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4654
Fy3 Amt
7819
Fy4 Amt
8184
Fy5 Amt
8537
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
EXEC071C130008
Init Nm
Carpenters UBCJ Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
49
Fy2 Amt
117
Fy3 Amt
117
Fy4 Amt
117
Fy5 Amt
117
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
EXEC071C130009
Init Nm
L924 Laborers & City Laborers Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
31
Fy2 Amt
61
Fy3 Amt
79
Fy4 Amt
79
Fy5 Amt
79
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
EXEC071C130010
Init Nm
Supervisor of Mechanics Local 3 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
37
Fy3 Amt
41
Fy4 Amt
41
Fy5 Amt
41
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
EXEC071M430011
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-992
Fy3 Amt
-992
Fy4 Amt
-992
Fy5 Amt
-992
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
EXEC071G230012
Init Nm
Young Men's Initiative Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
40
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
EXEC071Y130013
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
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
EXEB071S230002
Init Nm
State Budget TANF Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
31305
Fy2 Amt
62611
Fy3 Amt
62611
Fy4 Amt
62611
Fy5 Amt
62611
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
EXEC071M430000
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-83
Fy3 Amt
-64
Fy4 Amt
-14
Fy5 Amt
-14
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
EXEB071A330001
Init Nm
Revenue Shortfall
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
85500
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
EXEC071X230001
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-62
Fy2 Amt
-25
Fy3 Amt
-25
Fy4 Amt
-25
Fy5 Amt
-25
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
EXEC071X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
70
Fy2 Amt
56
Fy3 Amt
56
Fy4 Amt
56
Fy5 Amt
56
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
EXEC071M430003
Init Nm
Vehicle Right-Sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-37
Fy3 Amt
-21
Fy4 Amt
-4
Fy5 Amt
-4
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB125S430002
Init Nm
Mitchel Senior Center Relocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
589
Fy2 Amt
589
Fy3 Amt
589
Fy4 Amt
589
Fy5 Amt
589
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB125A130003
Init Nm
Queens Blvd Lease
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
938
Fy4 Amt
938
Fy5 Amt
938
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
266
Fy3 Amt
266
Fy4 Amt
266
Fy5 Amt
266
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB125A330000
Init Nm
Transfer NYCHA Senior Clubs to DFTA
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1511
Fy3 Amt
1511
Fy4 Amt
1511
Fy5 Amt
1511
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB125A330001
Init Nm
NYCHA Senior Center Maintenance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4000
Fy3 Amt
4000
Fy4 Amt
4000
Fy5 Amt
4000
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125G130000
Init Nm
NYC Service
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
135
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125M430001
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-22
Fy3 Amt
-13
Fy4 Amt
-2
Fy5 Amt
-2
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
76
Fy2 Amt
189
Fy3 Amt
189
Fy4 Amt
189
Fy5 Amt
189
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125Q330003
Init Nm
Member Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260Y130019
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-191
Fy3 Amt
-191
Fy4 Amt
-191
Fy5 Amt
-191
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB260A330000
Init Nm
Census 2020
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
25890
Fy3 Amt
951
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260M430000
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130001
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
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130002
Init Nm
City Service Corps (DSNY)
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 Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130003
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 Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130004
Init Nm
City Service Corps (MOCJ)
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 Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130005
Init Nm
City Service Corps (MOIA)
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 Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130006
Init Nm
SYEP for Cure Violence Participants
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-44
Fy2 Amt
-148
Fy3 Amt
-148
Fy4 Amt
-103
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB260A330003
Init Nm
NYCHA Community Center Maintenance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
2000
Fy4 Amt
2000
Fy5 Amt
2000
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230007
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9792
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260M430008
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-41
Fy3 Amt
-41
Fy4 Amt
-41
Fy5 Amt
-41
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230015
Init Nm
YMI Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1189
Fy3 Amt
-1222
Fy4 Amt
-1275
Fy5 Amt
-1275
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260X130016
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
17
Fy3 Amt
17
Fy4 Amt
17
Fy5 Amt
17
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260Q330018
Init Nm
Member Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
149
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816S130000
Init Nm
Article 6 Backfill
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
59493
Fy3 Amt
59483
Fy4 Amt
59484
Fy5 Amt
59484
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130001
Init Nm
UBCJ Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130002
Init Nm
Cure Violence Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
525
Fy3 Amt
525
Fy4 Amt
525
Fy5 Amt
525
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130003
Init Nm
DC37 L924 Laborers Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
45
Fy3 Amt
58
Fy4 Amt
58
Fy5 Amt
58
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430004
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-26
Fy2 Amt
-26
Fy3 Amt
-26
Fy4 Amt
-26
Fy5 Amt
-26
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430005
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-678
Fy3 Amt
-555
Fy4 Amt
-21
Fy5 Amt
-21
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430006
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-25
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816O130008
Init Nm
Homeland Security Swap
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
761
Fy2 Amt
4284
Fy3 Amt
5208
Fy4 Amt
5208
Fy5 Amt
5208
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130009
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 Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G230010
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
632
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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