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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
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110008
Init Nm
EarlyLearn Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1514
Fy2 Amt
-1514
Fy3 Amt
-1514
Fy4 Amt
-1514
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB068A310000
Init Nm
Indirect Cost Rate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9163
Fy2 Amt
9163
Fy3 Amt
9163
Fy4 Amt
9163
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110009
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
114
Fy2 Amt
245
Fy3 Amt
261
Fy4 Amt
261
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110010
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
47
Fy2 Amt
81
Fy3 Amt
81
Fy4 Amt
81
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110011
Init Nm
L246 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G210012
Init Nm
Young Mens Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
40
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7965783
Fy2 Amt
7801015
Fy3 Amt
7789128
Fy4 Amt
7788347
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-8000
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
19109
Fy2 Amt
6501
Fy3 Amt
7671
Fy4 Amt
7757
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC069M110004
Init Nm
Information Technology Services Insourcing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-2471
Fy2 Amt
-5127
Fy3 Amt
-5127
Fy4 Amt
-5127
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC069M110005
Init Nm
Information Technology Services Insourcing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1471
Fy2 Amt
3127
Fy3 Amt
3127
Fy4 Amt
3127
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC069M110002
Init Nm
Fringe Benefits Reimbursement
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G910003
Init Nm
Fringe Benefits Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110025
Init Nm
CSBA Collective Bargaining - Intra-City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069H110027
Init Nm
PS Realignment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
15
Fy2 Amt
16
Fy3 Amt
16
Fy4 Amt
16
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110000
Init Nm
L237: Non-LL56 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110001
Init Nm
L246 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110013
Init Nm
Technical Adjustment to modify City Service Corps funds from DSS.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-37
Fy2 Amt
-3
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110006
Init Nm
Adult Literacy- MOIA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1359
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110008
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
108
Fy2 Amt
185
Fy3 Amt
185
Fy4 Amt
185
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110009
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
380
Fy2 Amt
418
Fy3 Amt
418
Fy4 Amt
418
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110010
Init Nm
CB L237, Non LL56
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
180
Fy2 Amt
307
Fy3 Amt
307
Fy4 Amt
307
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110011
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110012
Init Nm
L246 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C110007
Init Nm
DC37 Equity Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
54
Fy2 Amt
58
Fy3 Amt
58
Fy4 Amt
58
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110015
Init Nm
Home Stat Staff Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
166
Fy2 Amt
166
Fy3 Amt
166
Fy4 Amt
166
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A310000
Init Nm
Funding for the Indirect Cost Rate Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5455
Fy2 Amt
5455
Fy3 Amt
5455
Fy4 Amt
5455
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A110001
Init Nm
Tenant Protection Outreach
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2832
Fy2 Amt
1283
Fy3 Amt
1283
Fy4 Amt
1283
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G210021
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-559
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069M410022
Init Nm
Paper Check Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-4700
Fy3 Amt
-4700
Fy4 Amt
-4700
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A110002
Init Nm
Legal Pay Parity
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3667
Fy2 Amt
3667
Fy3 Amt
3667
Fy4 Amt
3667
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069M410023
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-36
Fy2 Amt
-73
Fy3 Amt
-92
Fy4 Amt
-98
Department of Social Services
Pub Date: 20191122 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G210024
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1500
Fy2 Amt
-310
Fy3 Amt
876
Fy4 Amt
968
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1284424
Fy2 Amt
1276094
Fy3 Amt
1273608
Fy4 Amt
1273961
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16209
Fy2 Amt
17759
Fy3 Amt
17912
Fy4 Amt
17912
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB071A310002
Init Nm
Funding for the Indirect Cost Rate Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
14451
Fy2 Amt
14451
Fy3 Amt
14451
Fy4 Amt
14451
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110014
Init Nm
IBT L237 LL56 Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1556
Fy2 Amt
3158
Fy3 Amt
3311
Fy4 Amt
3311
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110015
Init Nm
L246 All Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
15
Fy2 Amt
22
Fy3 Amt
22
Fy4 Amt
22
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110016
Init Nm
L237 Cement Masons Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
48
Fy2 Amt
48
Fy3 Amt
48
Fy4 Amt
48
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110017
Init Nm
IBT L237 Non L56 Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
28
Fy2 Amt
48
Fy3 Amt
48
Fy4 Amt
48
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110000
Init Nm
L246 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C110001
Init Nm
DC37 Equity Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
254
Fy2 Amt
272
Fy3 Amt
272
Fy4 Amt
272
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071G110003
Init Nm
Home Stat Staff Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-166
Fy2 Amt
-166
Fy3 Amt
-166
Fy4 Amt
-166
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071M410002
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-58
Fy2 Amt
-116
Fy3 Amt
-116
Fy4 Amt
-116
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071G210007
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
40
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071G210013
Init Nm
YMI Fundng Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
40
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Department for the Aging
Pub Date: 20191122 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20191122
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
300627
Fy2 Amt
261885
Fy3 Amt
261882
Fy4 Amt
261882
Department for the Aging
Pub Date: 20191122 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20191122
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department for the Aging
Pub Date: 20191122 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20191122
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5533
Fy2 Amt
7140
Fy3 Amt
6890
Fy4 Amt
6890
Department for the Aging
Pub Date: 20191122 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20191122
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC125M110003
Init Nm
One-Time Revenue
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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