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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
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
140
Fy2 Amt
-46
Fy3 Amt
-46
Fy4 Amt
-46
Fy5 Amt
-46
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
112435
Fy2 Amt
110199
Fy3 Amt
110815
Fy4 Amt
110882
Fy5 Amt
110882
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-713
Fy3 Amt
-713
Fy4 Amt
-713
Fy5 Amt
-713
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
689
Fy2 Amt
1625
Fy3 Amt
1379
Fy4 Amt
1639
Fy5 Amt
1639
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17472
Fy2 Amt
17877
Fy3 Amt
18010
Fy4 Amt
18010
Fy5 Amt
18010
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1348
Fy2 Amt
467
Fy3 Amt
467
Fy4 Amt
467
Fy5 Amt
467
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5075
Fy2 Amt
4897
Fy3 Amt
4926
Fy4 Amt
4926
Fy5 Amt
4926
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
60
Fy3 Amt
138
Fy4 Amt
160
Fy5 Amt
183
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2964
Fy2 Amt
3145
Fy3 Amt
3166
Fy4 Amt
3166
Fy5 Amt
3166
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-107
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3734
Fy2 Amt
3815
Fy3 Amt
3844
Fy4 Amt
3844
Fy5 Amt
3844
Public Advocate
Pub Date: 20190425 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190425
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
82502
Fy2 Amt
56146
Fy3 Amt
56441
Fy4 Amt
56441
Fy5 Amt
56441
City Council
Pub Date: 20190425 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190425
Agency Cd
102
Agency Name
City Council
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31489
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20190425 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190425
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5913
Fy2 Amt
5829
Fy3 Amt
5865
Fy4 Amt
5865
Fy5 Amt
5865
City Clerk
Pub Date: 20190425 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190425
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-176
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20190425 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190425
Agency Cd
103
Agency Name
City Clerk
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
200292
Fy2 Amt
151469
Fy3 Amt
151310
Fy4 Amt
151257
Fy5 Amt
151165
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1179
Fy2 Amt
-5045
Fy3 Amt
-230
Fy4 Amt
-230
Fy5 Amt
-230
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1390
Fy2 Amt
-2167
Fy3 Amt
-2166
Fy4 Amt
-2166
Fy5 Amt
-2166
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
114050
Fy2 Amt
117796
Fy3 Amt
114978
Fy4 Amt
114978
Fy5 Amt
114978
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1435
Fy2 Amt
-2831
Fy3 Amt
-3042
Fy4 Amt
-3042
Fy5 Amt
-3042
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-279
Fy2 Amt
-232
Fy3 Amt
-232
Fy4 Amt
-232
Fy5 Amt
-232
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
16722
Fy2 Amt
17423
Fy3 Amt
17385
Fy4 Amt
17385
Fy5 Amt
17385
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1024
Fy2 Amt
-845
Fy3 Amt
-979
Fy4 Amt
-979
Fy5 Amt
-979
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5781
Fy2 Amt
5956
Fy3 Amt
5745
Fy4 Amt
5736
Fy5 Amt
5720
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-449
Fy2 Amt
-243
Fy3 Amt
-276
Fy4 Amt
-276
Fy5 Amt
-276
Equal Employ Practices Comm
Pub Date: 20190425 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190425
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1178
Fy2 Amt
1257
Fy3 Amt
1268
Fy4 Amt
1268
Fy5 Amt
1268
Equal Employ Practices Comm
Pub Date: 20190425 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190425
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-37
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20190425 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190425
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1125
Fy2 Amt
1194
Fy3 Amt
1200
Fy4 Amt
1200
Fy5 Amt
1200
Civil Service Commission
Pub Date: 20190425 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190425
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6261
Fy2 Amt
6225
Fy3 Amt
6280
Fy4 Amt
6300
Fy5 Amt
6300
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-158
Fy3 Amt
-192
Fy4 Amt
-192
Fy5 Amt
-192
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
125
Fy3 Amt
125
Fy4 Amt
125
Fy5 Amt
125
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
51563
Fy2 Amt
57350
Fy3 Amt
59140
Fy4 Amt
51964
Fy5 Amt
51964
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-503
Fy2 Amt
-5544
Fy3 Amt
-5717
Fy4 Amt
1500
Fy5 Amt
1500
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
-154
Fy3 Amt
-34
Fy4 Amt
127
Fy5 Amt
227
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13920
Fy2 Amt
14169
Fy3 Amt
14243
Fy4 Amt
14243
Fy5 Amt
14243
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
-102
Fy3 Amt
-102
Fy4 Amt
-102
Fy5 Amt
-102
Department of City Planning
Pub Date: 20210114 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210114
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
23186
Fy2 Amt
25766
Fy3 Amt
26085
Fy4 Amt
26085
Fy5 Amt
26085
Department of City Planning
Pub Date: 20210114 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210114
Agency Cd
030
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1147
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20210114 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210114
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20210114 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210114
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN030W120000
Init Nm
PS Savings
Init Desc
Less than expected spending in personal services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-884
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20210114 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210114
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN030N120002
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-263
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20210114 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210114
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC030C420000
Init Nm
Furlough Savings
Init Desc
Savings from mandatory furlough for CTL funded Managerial and OJ positions.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20210114 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210114
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC030M420001
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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