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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
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130018
Init Nm
L94 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
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130019
Init Nm
UFT Sup School Security CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-93
Fy2 Amt
-279
Fy3 Amt
-528
Fy4 Amt
-787
Fy5 Amt
-787
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130020
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-261
Fy2 Amt
-446
Fy3 Amt
-511
Fy4 Amt
-511
Fy5 Amt
-511
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130021
Init Nm
NYCHA CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-499
Fy2 Amt
-1219
Fy3 Amt
-1219
Fy4 Amt
-1219
Fy5 Amt
-1219
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130022
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
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130023
Init Nm
08-10 Lump Sum Payments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-122089
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130024
Init Nm
Horseshoers CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
-12
Fy3 Amt
-15
Fy4 Amt
-15
Fy5 Amt
-15
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130025
Init Nm
H+H CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1646
Fy2 Amt
-3253
Fy3 Amt
-4272
Fy4 Amt
-4720
Fy5 Amt
-4863
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130026
Init Nm
SWB Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-450
Fy2 Amt
-827
Fy3 Amt
-1027
Fy4 Amt
-1088
Fy5 Amt
-1094
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130027
Init Nm
$15 Min Wage (CIG)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-58
Fy2 Amt
-116
Fy3 Amt
-116
Fy4 Amt
-116
Fy5 Amt
-116
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130028
Init Nm
Uniform Terminal Leave
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-17700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130031
Init Nm
Highway Repairers L376 CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-911
Fy2 Amt
-1520
Fy3 Amt
-1575
Fy4 Amt
-1575
Fy5 Amt
-1575
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098Q330032
Init Nm
MN3 General Reserve Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB099S230000
Init Nm
State Impact on Building Aid
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-48305
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC099K130000
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
347127
Fy2 Amt
-347127
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002C130003
Init Nm
OMB Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
51
Fy2 Amt
88
Fy3 Amt
101
Fy4 Amt
101
Fy5 Amt
101
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330000
Init Nm
PASSPort Staffing - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
790
Fy3 Amt
790
Fy4 Amt
790
Fy5 Amt
790
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330001
Init Nm
PASSPort Resources - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
930
Fy3 Amt
930
Fy4 Amt
1026
Fy5 Amt
1026
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230005
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
160
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230006
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - Mayor's Office
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
423
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002S330003
Init Nm
Mayor's Office for the Prevention of Hate Crimes
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
140
Fy3 Amt
140
Fy4 Amt
140
Fy5 Amt
140
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330004
Init Nm
OLR WorkWell
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2895
Fy3 Amt
2895
Fy4 Amt
2895
Fy5 Amt
2895
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330005
Init Nm
Internal Audit Analysts - OMB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
34
Fy2 Amt
141
Fy3 Amt
141
Fy4 Amt
141
Fy5 Amt
141
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430009
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
-5
Fy4 Amt
-1
Fy5 Amt
-1
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G130010
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
60
Fy3 Amt
60
Fy4 Amt
60
Fy5 Amt
60
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002Y130013
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-133
Fy3 Amt
-133
Fy4 Amt
-133
Fy5 Amt
-133
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G130011
Init Nm
MIS Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-110
Fy3 Amt
-110
Fy4 Amt
-110
Fy5 Amt
-110
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Fy5 Amt
-2
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003C130001
Init Nm
CWA 1183 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1443
Fy2 Amt
2442
Fy3 Amt
2491
Fy4 Amt
2491
Fy5 Amt
2491
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB003A330000
Init Nm
June 2019 Primary
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11786
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB003S230001
Init Nm
Early Voting
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
75000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB003A330002
Init Nm
Baseline Election Funding
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
44337
Fy3 Amt
27306
Fy4 Amt
27306
Fy5 Amt
27306
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB003A330003
Init Nm
May 2019 Special Election
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB003S230004
Init Nm
Electronic Poll Books
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
21000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003Y130002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4951
Fy3 Amt
4951
Fy4 Amt
4951
Fy5 Amt
4951
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
-220
Fy3 Amt
-220
Fy4 Amt
-220
Fy5 Amt
-220
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330000
Init Nm
Campaign Finance Board FY20 Budget
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13161
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330003
Init Nm
Campaign Finance Board FY20 Budget - IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330004
Init Nm
Campaign Finance Board FY20 Budget - IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20190425 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190425
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-17
Fy3 Amt
-17
Fy4 Amt
-17
Fy5 Amt
-17
Office of the Actuary
Pub Date: 20190425 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190425
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Fy5 Amt
-2
Borough President - Manhattan
Pub Date: 20190425 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190425
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB010A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
439
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20190425 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190425
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC010Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Borough President - Manhattan
Pub Date: 20190425 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190425
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC010X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Borough President - Bronx
Pub Date: 20190425 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20190425
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB011A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
567
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20190425 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20190425
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC011X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Borough President - Brooklyn
Pub Date: 20190425 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190425
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB012A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
873
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20190425 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190425
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Borough President - Brooklyn
Pub Date: 20190425 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190425
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012Q330001
Init Nm
Member Item
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20190425 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20190425
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB013A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
835
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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