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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 Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X130016
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1304
Fy2 Amt
756
Fy3 Amt
756
Fy4 Amt
756
Fy5 Amt
756
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830018
Init Nm
CB for DC37 L924 Laborers and City Laborers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
34
Fy3 Amt
44
Fy4 Amt
44
Fy5 Amt
44
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430017
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-166
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X330019
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
56
Fy2 Amt
26
Fy3 Amt
26
Fy4 Amt
26
Fy5 Amt
26
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830020
Init Nm
SEIU Local 621: Supervisors of Mechanics (Mechanical Equipment)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
90
Fy2 Amt
130
Fy3 Amt
130
Fy4 Amt
130
Fy5 Amt
130
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830021
Init Nm
Collective Bargaining Adjustment Local 622
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2454
Fy2 Amt
4475
Fy3 Amt
6261
Fy4 Amt
6261
Fy5 Amt
6261
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430022
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-188
Fy3 Amt
-188
Fy4 Amt
-188
Fy5 Amt
-188
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430024
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-810
Fy3 Amt
-810
Fy4 Amt
-810
Fy5 Amt
-810
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330056
Init Nm
Croton System Improvements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1507
Fy3 Amt
5309
Fy4 Amt
5309
Fy5 Amt
5309
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB829A330000
Init Nm
Trade Waste Industry Worker's Protection
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
455
Fy3 Amt
515
Fy4 Amt
480
Fy5 Amt
480
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC829Y130000
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
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330002
Init Nm
Front End Planning Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1320
Fy3 Amt
1320
Fy4 Amt
1320
Fy5 Amt
1320
District Attorney - Staten Island
Pub Date: 20190425 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190425
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A230004
Init Nm
On-Call Emergency Contracts
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
650
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858S330003
Init Nm
Civic Engagement Commission
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2415
Fy3 Amt
2415
Fy4 Amt
2415
Fy5 Amt
2415
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330009
Init Nm
CECM ITCS Resources
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
218
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330010
Init Nm
Telecom Shortfall
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
340
Fy2 Amt
340
Fy3 Amt
340
Fy4 Amt
340
Fy5 Amt
340
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A130011
Init Nm
311 Cash Retention Bonus
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
265
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858G130020
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
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430021
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-296
Fy3 Amt
-296
Fy4 Amt
-296
Fy5 Amt
-296
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858G130022
Init Nm
Kronos Transfer to NYPD
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-91
Fy3 Amt
-91
Fy4 Amt
-91
Fy5 Amt
-91
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858Y130025
Init Nm
Lease Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
61
Fy3 Amt
61
Fy4 Amt
61
Fy5 Amt
61
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858Y130026
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
772
Fy3 Amt
772
Fy4 Amt
772
Fy5 Amt
772
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
300
Fy2 Amt
258
Fy3 Amt
258
Fy4 Amt
258
Fy5 Amt
258
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330000
Init Nm
311 Re-Architecture
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4559
Fy3 Amt
561
Fy4 Amt
561
Fy5 Amt
561
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330001
Init Nm
NetIQ True-Up
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3377
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A130002
Init Nm
Customer Relationship Management System
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
192
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430002
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 Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430005
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430006
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-2
Fy4 Amt
-2
Fy5 Amt
-2
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-801
Fy3 Amt
36
Fy4 Amt
36
Fy5 Amt
36
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330000
Init Nm
Revenue Generating Resources
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
115
Fy3 Amt
50
Fy4 Amt
50
Fy5 Amt
50
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330001
Init Nm
IT Equipment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
155
Fy2 Amt
187
Fy3 Amt
226
Fy4 Amt
266
Fy5 Amt
306
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330002
Init Nm
Electronic Records Management System
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1687
Fy3 Amt
3767
Fy4 Amt
5330
Fy5 Amt
5330
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
67
Fy3 Amt
67
Fy4 Amt
67
Fy5 Amt
67
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866X130002
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 Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866M430003
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-18
Fy3 Amt
-18
Fy4 Amt
-18
Fy5 Amt
-18
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866M430004
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866M430005
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
713
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
152
Fy3 Amt
152
Fy4 Amt
152
Fy5 Amt
152
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
23
Fy2 Amt
137
Fy3 Amt
137
Fy4 Amt
137
Fy5 Amt
137
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130002
Init Nm
Laborers and City Laborers Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
19
Fy3 Amt
24
Fy4 Amt
24
Fy5 Amt
24
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130003
Init Nm
UBCJ Carpenters Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
14
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
District Attorney - Bronx
Pub Date: 20190425 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190425
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28
Fy3 Amt
-28
Fy4 Amt
-28
Fy5 Amt
-28
District Attorney - Bronx
Pub Date: 20190425 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190425
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
74
Fy3 Amt
74
Fy4 Amt
74
Fy5 Amt
74
District Attorney - Bronx
Pub Date: 20190425 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190425
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902C130002
Init Nm
DIA Salary Lump Sum Payment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
130
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20190425 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190425
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903Y130002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
255
Fy3 Amt
255
Fy4 Amt
255
Fy5 Amt
255
District Attorney - Brooklyn
Pub Date: 20190425 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190425
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-61
Fy2 Amt
118
Fy3 Amt
118
Fy4 Amt
118
Fy5 Amt
118
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC904X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
37
Fy3 Amt
37
Fy4 Amt
37
Fy5 Amt
37
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