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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
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
EXEC013X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
17
Fy3 Amt
17
Fy4 Amt
17
Fy5 Amt
17
Borough President - Staten Island
Pub Date: 20190425 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20190425
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB014A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
286
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20190425 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20190425
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC014X130000
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
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
85
Fy3 Amt
85
Fy4 Amt
85
Fy5 Amt
85
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB015A330000
Init Nm
50-h Hearings
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
600
Fy4 Amt
600
Fy5 Amt
600
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB015A330001
Init Nm
Court Representatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
270
Fy3 Amt
270
Fy4 Amt
270
Fy5 Amt
270
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB015A330002
Init Nm
IT Upgrade- No Fault Medical Claims Processing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
139
Fy4 Amt
122
Fy5 Amt
122
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB015A330003
Init Nm
Microsoft 365 Upgrades
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
288
Fy3 Amt
303
Fy4 Amt
318
Fy5 Amt
334
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB017A230000
Init Nm
Interim Flood Protection Measures (IFPM) Support
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5658
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB017A230001
Init Nm
Emergency Supplies
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1859
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017M430001
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-17
Fy3 Amt
-17
Fy4 Amt
-17
Fy5 Amt
-17
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017M430002
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-13
Fy3 Amt
-14
Fy4 Amt
-14
Fy5 Amt
-14
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017M430003
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
-15
Fy4 Amt
-15
Fy5 Amt
-15
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
54
Fy3 Amt
54
Fy4 Amt
54
Fy5 Amt
54
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
-95
Fy3 Amt
-95
Fy4 Amt
-95
Fy5 Amt
-95
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB025A330000
Init Nm
Case-Specific Needs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3930
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB025A130001
Init Nm
Gowanus Canal Remediation Trust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025M430002
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Fy5 Amt
-6
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025M430003
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Fy5 Amt
-7
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1943
Fy3 Amt
1943
Fy4 Amt
1943
Fy5 Amt
1943
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
36
Fy3 Amt
36
Fy4 Amt
36
Fy5 Amt
36
Department of City Planning
Pub Date: 20190425 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190425
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030O130003
Init Nm
EIS TL Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1969
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20190425 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190425
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
Department of City Planning
Pub Date: 20190425 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190425
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
-24
Fy3 Amt
-24
Fy4 Amt
-24
Fy5 Amt
-24
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
148
Fy3 Amt
148
Fy4 Amt
148
Fy5 Amt
148
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032G130004
Init Nm
Citywide Net Zero Transfer to DOI
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
90
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB032A330000
Init Nm
IT Expenses for the Office Space at 180 Maiden Lane
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1950
Fy3 Amt
1806
Fy4 Amt
1528
Fy5 Amt
1528
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB032A330001
Init Nm
Background Investigation Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
690
Fy3 Amt
690
Fy4 Amt
690
Fy5 Amt
690
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB032A330002
Init Nm
180 Maiden Lane Lease
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
505
Fy2 Amt
9243
Fy3 Amt
16542
Fy4 Amt
16542
Fy5 Amt
16542
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032M430002
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-56
Fy3 Amt
-33
Fy4 Amt
-8
Fy5 Amt
-8
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032M430003
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-51
Fy3 Amt
-26
Fy4 Amt
-1
Fy5 Amt
-1
New York Research Library
Pub Date: 20190425 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20190425
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC035X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-255
Fy2 Amt
-246
Fy3 Amt
-246
Fy4 Amt
-246
Fy5 Amt
-246
New York Research Library
Pub Date: 20190425 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20190425
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC035M430001
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-42
Fy2 Amt
-42
Fy3 Amt
-42
Fy4 Amt
-42
Fy5 Amt
-42
New York Public Library
Pub Date: 20190425 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20190425
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-596
Fy2 Amt
-574
Fy3 Amt
-574
Fy4 Amt
-574
Fy5 Amt
-574
Brooklyn Public Library
Pub Date: 20190425 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190425
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
152
Fy2 Amt
-34
Fy3 Amt
-34
Fy4 Amt
-34
Fy5 Amt
-34
Brooklyn Public Library
Pub Date: 20190425 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190425
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038M430001
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-12
Fy2 Amt
-12
Fy3 Amt
-12
Fy4 Amt
-12
Fy5 Amt
-12
Queens Borough Public Library
Pub Date: 20190425 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190425
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC039X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
505
Fy2 Amt
567
Fy3 Amt
567
Fy4 Amt
567
Fy5 Amt
567
Queens Borough Public Library
Pub Date: 20190425 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190425
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB039A330000
Init Nm
One-time reimbursement for building system work
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
505
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190425 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190425
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB039A330001
Init Nm
Hunters Point and Far Rockaway operations and maintenance costs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
369
Fy3 Amt
628
Fy4 Amt
888
Fy5 Amt
888
Queens Borough Public Library
Pub Date: 20190425 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190425
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB039A330003
Init Nm
UPK costs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
184
Fy2 Amt
184
Fy3 Amt
184
Fy4 Amt
184
Fy5 Amt
184
Civilian Complaint Review Board
Pub Date: 20190425 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190425
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB054A330000
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1348
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20190425 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190425
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB054A330001
Init Nm
Director of Witness Assistance Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Civilian Complaint Review Board
Pub Date: 20190425 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190425
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB054A330002
Init Nm
Staff Training - Forensic Video Analysis
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Civilian Complaint Review Board
Pub Date: 20190425 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190425
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC054Y130000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
267
Fy3 Amt
267
Fy4 Amt
267
Fy5 Amt
267
Department of Veterans’ Services
Pub Date: 20190425 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190425
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB063A330000
Init Nm
Outreach Coordinator
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
60
Fy3 Amt
60
Fy4 Amt
60
Fy5 Amt
60
Department of Veterans’ Services
Pub Date: 20190425 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190425
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC063O130000
Init Nm
Pay for Success Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
78
Fy4 Amt
100
Fy5 Amt
123
Board of Correction
Pub Date: 20190425 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190425
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC073X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Public Advocate
Pub Date: 20190425 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190425
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC101X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
City Council
Pub Date: 20190425 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190425
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130000
Init Nm
FY 2020 Budget
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31551
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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