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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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB125A310000
Init Nm
Indirect Cost Rate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
4607
Fy2 Amt
4607
Fy3 Amt
4607
Fy4 Amt
4607
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125M410004
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
-3
Fy3 Amt
-3
Fy4 Amt
-3
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB125A310005
Init Nm
Senior Centers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
919
Fy2 Amt
2526
Fy3 Amt
2276
Fy4 Amt
2276
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125C110000
Init Nm
CSBA Attorneys
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
8
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125C110001
Init Nm
IBT L237 Non-LL56 groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
730631
Fy2 Amt
541479
Fy3 Amt
542573
Fy4 Amt
542677
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2635
Fy2 Amt
3799
Fy3 Amt
3763
Fy4 Amt
3763
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC260M110003
Init Nm
Agency Accruals
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB260A310000
Init Nm
Funding for the Indirect Cost Rate Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3739
Fy2 Amt
3739
Fy3 Amt
3739
Fy4 Amt
3739
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110001
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-18
Fy2 Amt
-19
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260M410000
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-15
Fy2 Amt
-31
Fy3 Amt
-31
Fy4 Amt
-31
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110004
Init Nm
Adult Literacy Transfer- DOE
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110005
Init Nm
Adult Literacy Transfer- MOIA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1685
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260C110006
Init Nm
CSBA Attorneys
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
46
Fy2 Amt
46
Fy3 Amt
46
Fy4 Amt
46
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110007
Init Nm
Technical Adjustment to modify City Service Corps funds from ACS.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
67
Fy2 Amt
13
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110008
Init Nm
Technical Adjustment to modify City Service Corps funds from CEC.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
18
Fy2 Amt
2
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110011
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 Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110012
Init Nm
Technical Adjustment to modify City Service Corps funds from MODA.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
18
Fy2 Amt
2
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110013
Init Nm
Technical Adjustment to modify City Service Corps funds from MOIA.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
189
Fy2 Amt
18
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110015
Init Nm
Technical Adjustment to modify City Service Corps funds from PARKS.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
183
Fy2 Amt
17
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260C110016
Init Nm
IBT L237 Non-LL56 groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G210018
Init Nm
YMI Technical Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
933900
Fy2 Amt
884554
Fy3 Amt
886331
Fy4 Amt
886331
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
24213
Fy2 Amt
32301
Fy3 Amt
31241
Fy4 Amt
30722
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC816M110022
Init Nm
Prior Year Revenue
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110001
Init Nm
Collective Bargaining: CSBA Attorneys
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
183
Fy2 Amt
202
Fy3 Amt
202
Fy4 Amt
202
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110002
Init Nm
Collective Bargaining: LL56 Special Officers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
123
Fy2 Amt
210
Fy3 Amt
210
Fy4 Amt
210
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110003
Init Nm
Collective Bargaining: Non-LL56 Groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
390
Fy2 Amt
667
Fy3 Amt
667
Fy4 Amt
667
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110004
Init Nm
Collective Bargaining: L246 Groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O110005
Init Nm
Rent Regulation Outreach
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1110
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110006
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1979
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A210001
Init Nm
Crisis Prevention and Response
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
8085
Fy2 Amt
18428
Fy3 Amt
17448
Fy4 Amt
17448
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C110007
Init Nm
DC37 Equity Panel Award
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2404
Fy2 Amt
2577
Fy3 Amt
2577
Fy4 Amt
2577
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110008
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
516
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O110010
Init Nm
HLP Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-121
Fy2 Amt
-121
Fy3 Amt
-121
Fy4 Amt
-121
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A310002
Init Nm
Funding for the Indirect Cost Rate Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
4716
Fy2 Amt
4716
Fy3 Amt
4716
Fy4 Amt
4716
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O110012
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1869
Fy2 Amt
1897
Fy3 Amt
1897
Fy4 Amt
1897
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110013
Init Nm
NFP COPS Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-861
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A310005
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3520
Fy2 Amt
2897
Fy3 Amt
2840
Fy4 Amt
2321
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G210014
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
114
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A210006
Init Nm
Brooklyn Rapid Assessment and Response
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
458
Fy2 Amt
1110
Fy3 Amt
1087
Fy4 Amt
1087
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816M410016
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-146
Fy2 Amt
-292
Fy3 Amt
-292
Fy4 Amt
-292
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O110017
Init Nm
Intracity Media Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-135
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O610018
Init Nm
DoITT U/A Realignment - 011
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-466
Fy3 Amt
-466
Fy4 Amt
-466
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O610019
Init Nm
DoITT U/A Realignment - 011
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
466
Fy3 Amt
466
Fy4 Amt
466
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O610020
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-131
Fy3 Amt
-131
Fy4 Amt
-131
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O610021
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
131
Fy3 Amt
131
Fy4 Amt
131
Health + Hospitals
Pub Date: 20191122 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20191122
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
721114
Fy2 Amt
963749
Fy3 Amt
1012456
Fy4 Amt
1013632
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