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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 Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430124
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 of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430126
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1138
Fy3 Amt
-1138
Fy4 Amt
-1138
Fy5 Amt
-1138
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856G130129
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 Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430130
Init Nm
Reverse Auctions
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5000
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430131
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-109
Fy3 Amt
-109
Fy4 Amt
-109
Fy5 Amt
-109
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130007
Init Nm
DC37 Local 376 Construction Laborers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
82
Fy2 Amt
147
Fy3 Amt
159
Fy4 Amt
160
Fy5 Amt
160
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130008
Init Nm
Supervisor of Mechanics
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
64
Fy2 Amt
109
Fy3 Amt
123
Fy4 Amt
123
Fy5 Amt
123
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130009
Init Nm
DC37 L924: Laborers and City Laborers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
36
Fy2 Amt
80
Fy3 Amt
96
Fy4 Amt
97
Fy5 Amt
97
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130010
Init Nm
SEIU Local 621: Supervisors of Mechanics (Mechanical Equipment)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130011
Init Nm
Carpenters - UBCJ
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
106
Fy2 Amt
261
Fy3 Amt
261
Fy4 Amt
261
Fy5 Amt
261
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130012
Init Nm
SSD CB Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
23
Fy2 Amt
40
Fy3 Amt
49
Fy4 Amt
50
Fy5 Amt
50
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130013
Init Nm
SSD CB Increase
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
87
Fy2 Amt
260
Fy3 Amt
493
Fy4 Amt
734
Fy5 Amt
734
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130014
Init Nm
Collective Bargaining Lump Sums
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
121959
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040M430015
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-380
Fy3 Amt
-136
Fy4 Amt
-11
Fy5 Amt
-11
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040M430016
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-139
Fy3 Amt
-71
Fy4 Amt
-21
Fy5 Amt
-21
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330000
Init Nm
Students in Shelters
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
11921
Fy3 Amt
11921
Fy4 Amt
11921
Fy5 Amt
11921
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330001
Init Nm
Carter Cases Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
203100
Fy2 Amt
101550
Fy3 Amt
101550
Fy4 Amt
101550
Fy5 Amt
101550
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330003
Init Nm
Transportation Budget Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
59100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330004
Init Nm
Lease Budget Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
37771
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330005
Init Nm
Insourcing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4340
Fy3 Amt
4340
Fy4 Amt
4340
Fy5 Amt
4340
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330009
Init Nm
Charter Schools Tuition
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
88294
Fy3 Amt
88294
Fy4 Amt
88294
Fy5 Amt
88294
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330011
Init Nm
Next Generation Network (NGN) Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2000
Fy2 Amt
15000
Fy3 Amt
17028
Fy4 Amt
21385
Fy5 Amt
21952
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330012
Init Nm
Student Enrollment Management System (SEMS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1654
Fy2 Amt
1632
Fy3 Amt
1632
Fy4 Amt
1632
Fy5 Amt
1632
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330014
Init Nm
Special Education Investments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9894
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330015
Init Nm
Special Education Investments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
33386
Fy3 Amt
33386
Fy4 Amt
33386
Fy5 Amt
33386
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040S230016
Init Nm
State Aid Backfill
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
73709
Fy3 Amt
73709
Fy4 Amt
73709
Fy5 Amt
73709
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330018
Init Nm
Comprehensive School Support Strategy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
19579
Fy3 Amt
19636
Fy4 Amt
19723
Fy5 Amt
19790
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G130018
Init Nm
GoPass - Volunteer Background Check Program (Personnel and OTPS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-31
Fy2 Amt
300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G130019
Init Nm
Service in Schools
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
125
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040Q330020
Init Nm
Member Items 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
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040M430024
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-301
Fy3 Amt
-301
Fy4 Amt
-301
Fy5 Amt
-301
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230025
Init Nm
YMI: Men Teach
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-473
Fy3 Amt
-473
Fy4 Amt
-473
Fy5 Amt
-473
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230026
Init Nm
YMI: Peer 2 Peer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-248
Fy3 Amt
-248
Fy4 Amt
-248
Fy5 Amt
-248
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230027
Init Nm
YMI: Reading Rescue (Tutoring)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130029
Init Nm
NYCSSS Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13200
Fy3 Amt
13200
Fy4 Amt
13200
Fy5 Amt
13200
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230030
Init Nm
OEO funding adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
437
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130001
Init Nm
Carpenters Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G130004
Init Nm
Crisis Management System Net Zero Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-640
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040M430005
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-50
Fy3 Amt
-50
Fy4 Amt
-50
Fy5 Amt
-50
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040X230002
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3371
Fy2 Amt
-1588
Fy3 Amt
-1588
Fy4 Amt
-1588
Fy5 Amt
-1588
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040X130003
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11988
Fy2 Amt
21724
Fy3 Amt
21724
Fy4 Amt
21724
Fy5 Amt
21724
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042Q330000
Init Nm
Council Member Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
76
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230004
Init Nm
OEO ACE
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1805
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230005
Init Nm
OEO Part-Time Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
417
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230006
Init Nm
OEO Graduate NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230007
Init Nm
OEO Pathways to College and Careers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
406
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230008
Init Nm
OEO Jails to Jobs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230009
Init Nm
OEO PFS Lehman College
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
72
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042M430002
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-473
Fy3 Amt
-473
Fy4 Amt
-473
Fy5 Amt
-473
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230010
Init Nm
YMI Teacher Recruitment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
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