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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 Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1451
Fy2 Amt
-2251
Fy3 Amt
-2251
Fy4 Amt
-2251
Fy5 Amt
-2251
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126C130001
Init Nm
DCLA DC37 L924
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126C130002
Init Nm
DC37 CIG CB Settlement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
58
Fy2 Amt
116
Fy3 Amt
116
Fy4 Amt
116
Fy5 Amt
116
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126M430006
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-49
Fy2 Amt
-49
Fy3 Amt
-49
Fy4 Amt
-49
Fy5 Amt
-49
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126M430008
Init Nm
Fleet Size
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 Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126Q330009
Init Nm
DCLA CC Member Items Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
51
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127M430001
Init Nm
Paper Check Reform
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-168
Fy2 Amt
-118
Fy3 Amt
-118
Fy4 Amt
-118
Fy5 Amt
-118
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-111
Fy2 Amt
-114
Fy3 Amt
-114
Fy4 Amt
-114
Fy5 Amt
-114
Office of Payroll Administration
Pub Date: 20190425 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190425
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC131G130001
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
31
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20190425 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190425
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC132O130001
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-449
Fy2 Amt
-243
Fy3 Amt
-276
Fy4 Amt
-276
Fy5 Amt
-276
Landmarks Preservation Comm.
Pub Date: 20190425 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190425
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
25
Fy3 Amt
25
Fy4 Amt
25
Fy5 Amt
25
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-206
Fy3 Amt
-206
Fy4 Amt
-206
Fy5 Amt
-206
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB156S330000
Init Nm
Local Law Compliance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
Fy3 Amt
450
Fy4 Amt
350
Fy5 Amt
450
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430001
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-253
Fy3 Amt
-256
Fy4 Amt
-6
Fy5 Amt
-6
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430002
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28
Fy3 Amt
-4
Fy4 Amt
-4
Fy5 Amt
-4
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430003
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11
Fy3 Amt
-12
Fy4 Amt
-1
Fy5 Amt
-1
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430004
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Fy5 Amt
-6
Commission on Human Rights
Pub Date: 20190425 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190425
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-112
Fy3 Amt
-112
Fy4 Amt
-112
Fy5 Amt
-112
Commission on Human Rights
Pub Date: 20190425 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190425
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
Conflicts of Interest Board
Pub Date: 20190425 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190425
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB312S330000
Init Nm
Tracking System for the Legal Defense Trust
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
64
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20190425 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190425
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499Y130000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5
Fy3 Amt
-5
Fy4 Amt
-5
Fy5 Amt
-5
Community Boards - All
Pub Date: 20190425 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190425
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499Y130000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
23
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Community Boards - All
Pub Date: 20190425 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190425
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB781A330000
Init Nm
Office of Hate Crime Prevention
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
196
Fy3 Amt
196
Fy4 Amt
196
Fy5 Amt
196
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230001
Init Nm
YMI Mentors Rising - Arches
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-53
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230002
Init Nm
YMI: Advocate Intervene Mentor
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 Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230003
Init Nm
YMI: Justice Scholars
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-673
Fy3 Amt
-673
Fy4 Amt
-673
Fy5 Amt
-673
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230004
Init Nm
YMI: NeON Works!
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2725
Fy3 Amt
2725
Fy4 Amt
2725
Fy5 Amt
2725
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781C130005
Init Nm
Labor Funding Estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230006
Init Nm
STSJP Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2232
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230007
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1071
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781M430008
Init Nm
Citywide Savings - Commuting
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-56
Fy3 Amt
-61
Fy4 Amt
-11
Fy5 Amt
-11
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781M430011
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-22
Fy3 Amt
-22
Fy4 Amt
-22
Fy5 Amt
-22
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781M430012
Init Nm
Skilled Trade Overtime
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 Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781Y130013
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
303
Fy3 Amt
303
Fy4 Amt
303
Fy5 Amt
303
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
29
Fy2 Amt
81
Fy3 Amt
81
Fy4 Amt
81
Fy5 Amt
81
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330001
Init Nm
Career Pathways
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7120
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20190425 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190425
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
73
Fy2 Amt
37
Fy3 Amt
37
Fy4 Amt
37
Fy5 Amt
37
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A130017
Init Nm
Financial District and Seaport Climate Resilience Master Plan.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A130019
Init Nm
GraffitiFree/ CLeaNYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3100
Fy3 Amt
3100
Fy4 Amt
3100
Fy5 Amt
3100
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801O130004
Init Nm
Career Pathways Metrics
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1335
Fy3 Amt
865
Fy4 Amt
471
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330015
Init Nm
OER Jumpstart
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
710
Fy3 Amt
710
Fy4 Amt
710
Fy5 Amt
710
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330016
Init Nm
Mayor's Office for People with Disabilities
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
144
Fy3 Amt
336
Fy4 Amt
347
Fy5 Amt
347
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230008
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
599
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330024
Init Nm
OER Clean Stockpile
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
481
Fy3 Amt
414
Fy4 Amt
414
Fy5 Amt
414
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801Q330010
Init Nm
CC Member Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-23
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801Y130011
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G130001
Init Nm
Academy Bus Contract
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
804
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1264
Fy2 Amt
272
Fy3 Amt
272
Fy4 Amt
272
Fy5 Amt
272
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