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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: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1089804
Fy2 Amt
895976
Fy3 Amt
912147
Fy4 Amt
912160
Fy5 Amt
912160
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-41653
Fy2 Amt
-27007
Fy3 Amt
-22399
Fy4 Amt
-22399
Fy5 Amt
-22399
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21225
Fy2 Amt
9270
Fy3 Amt
8146
Fy4 Amt
8148
Fy5 Amt
8148
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7693171
Fy2 Amt
7783226
Fy3 Amt
7687678
Fy4 Amt
7678818
Fy5 Amt
7678818
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-23909
Fy2 Amt
-3660
Fy3 Amt
-5117
Fy4 Amt
-5330
Fy5 Amt
-5543
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
59540
Fy2 Amt
141414
Fy3 Amt
116187
Fy4 Amt
116184
Fy5 Amt
115615
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1210336
Fy2 Amt
1214833
Fy3 Amt
1219736
Fy4 Amt
1218518
Fy5 Amt
1218518
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1249
Fy2 Amt
-22062
Fy3 Amt
-31200
Fy4 Amt
-32900
Fy5 Amt
-32900
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
129454
Fy2 Amt
89772
Fy3 Amt
87535
Fy4 Amt
87967
Fy5 Amt
88320
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
270579
Fy2 Amt
239024
Fy3 Amt
240546
Fy4 Amt
240534
Fy5 Amt
240534
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1118
Fy2 Amt
-1121
Fy3 Amt
-1142
Fy4 Amt
-1142
Fy5 Amt
-1142
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
605
Fy2 Amt
6668
Fy3 Amt
7480
Fy4 Amt
7491
Fy5 Amt
7491
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
632363
Fy2 Amt
530316
Fy3 Amt
535753
Fy4 Amt
537809
Fy5 Amt
537809
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-49
Fy2 Amt
-12075
Fy3 Amt
-10375
Fy4 Amt
-10375
Fy5 Amt
-10375
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
153
Fy2 Amt
36130
Fy3 Amt
1365
Fy4 Amt
406
Fy5 Amt
509
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
829562
Fy2 Amt
846867
Fy3 Amt
866064
Fy4 Amt
867606
Fy5 Amt
867606
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10515
Fy2 Amt
-6893
Fy3 Amt
-6221
Fy4 Amt
-6221
Fy5 Amt
-6221
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6699
Fy2 Amt
60796
Fy3 Amt
56902
Fy4 Amt
57363
Fy5 Amt
57363
Health + Hospitals
Pub Date: 20190425 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190425
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
623204
Fy2 Amt
910994
Fy3 Amt
947625
Fy4 Amt
995849
Fy5 Amt
996881
Health + Hospitals
Pub Date: 20190425 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190425
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1632
Fy2 Amt
2728
Fy3 Amt
3746
Fy4 Amt
4194
Fy5 Amt
4338
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
230532
Fy2 Amt
219253
Fy3 Amt
219054
Fy4 Amt
234305
Fy5 Amt
237129
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6307
Fy2 Amt
-4203
Fy3 Amt
-1026
Fy4 Amt
-1026
Fy5 Amt
-1026
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3500
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30141
Fy2 Amt
41611
Fy3 Amt
51027
Fy4 Amt
51302
Fy5 Amt
52295
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
306018
Fy2 Amt
306520
Fy3 Amt
305923
Fy4 Amt
305704
Fy5 Amt
305724
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1397
Fy2 Amt
-9070
Fy3 Amt
-5189
Fy4 Amt
-5189
Fy5 Amt
-5189
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1397
Fy2 Amt
4835
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1061
Fy2 Amt
6598
Fy3 Amt
4770
Fy4 Amt
4843
Fy5 Amt
4841
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
624375
Fy2 Amt
620920
Fy3 Amt
621401
Fy4 Amt
621987
Fy5 Amt
621949
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-16036
Fy2 Amt
-14143
Fy3 Amt
-12102
Fy4 Amt
-12102
Fy5 Amt
-12102
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12126
Fy2 Amt
8955
Fy3 Amt
9033
Fy4 Amt
9033
Fy5 Amt
9033
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5127
Fy2 Amt
31591
Fy3 Amt
34417
Fy4 Amt
33478
Fy5 Amt
33603
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
428259
Fy2 Amt
418103
Fy3 Amt
417140
Fy4 Amt
417214
Fy5 Amt
417214
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-10800
Fy3 Amt
-5127
Fy4 Amt
-5127
Fy5 Amt
-5127
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9834
Fy2 Amt
8368
Fy3 Amt
5308
Fy4 Amt
5522
Fy5 Amt
5516
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
329311
Fy2 Amt
293444
Fy3 Amt
293807
Fy4 Amt
292640
Fy5 Amt
292640
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4906
Fy2 Amt
-2175
Fy3 Amt
-1211
Fy4 Amt
-1211
Fy5 Amt
-1211
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3000
Fy2 Amt
1160
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6291
Fy2 Amt
41408
Fy3 Amt
84175
Fy4 Amt
96123
Fy5 Amt
87676
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13144591
Fy2 Amt
13083117
Fy3 Amt
13647842
Fy4 Amt
14166199
Fy5 Amt
14530856
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-40000
Fy2 Amt
-122106
Fy3 Amt
-122106
Fy4 Amt
-122106
Fy5 Amt
-122106
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
35000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
443836
Fy2 Amt
382933
Fy3 Amt
384752
Fy4 Amt
389615
Fy5 Amt
390249
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
876578
Fy2 Amt
857211
Fy3 Amt
869744
Fy4 Amt
885002
Fy5 Amt
900668
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-4800
Fy3 Amt
-4800
Fy4 Amt
-4800
Fy5 Amt
-4800
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-16129
Fy2 Amt
3242
Fy3 Amt
47
Fy4 Amt
49
Fy5 Amt
49
Pensions
Pub Date: 20190425 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190425
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9705898
Fy2 Amt
9806655
Fy3 Amt
10273467
Fy4 Amt
10719829
Fy5 Amt
10925279
Pensions
Pub Date: 20190425 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190425
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
86000
Fy2 Amt
339
Fy3 Amt
-300000
Fy4 Amt
-300000
Fy5 Amt
-450000
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8283053
Fy2 Amt
10438853
Fy3 Amt
11171653
Fy4 Amt
10971359
Fy5 Amt
11839591
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1995
Fy2 Amt
-30814
Fy3 Amt
-44723
Fy4 Amt
-48343
Fy5 Amt
-49901
NYC Data AI • Public-data exploration interface