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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
Borough President - Brooklyn
Pub Date: 20210114 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210114
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-70
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20210114 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210114
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
823
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20210114 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210114
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN012W120000
Init Nm
OTPS Savings
Init Desc
Savings from a reduction in planned spending in various OTPS areas.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-70
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20210114 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210114
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB012A320000
Init Nm
Brooklyn Borough President Charter Mandated Adjustment
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
823
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20210114 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210114
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC012O120000
Init Nm
Charter Mandated Adjustment
Init Desc
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5950
Fy2 Amt
5048
Fy3 Amt
5048
Fy4 Amt
5048
Fy5 Amt
5048
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-58
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-24
Fy2 Amt
775
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN013W120000
Init Nm
OTPS Savings
Init Desc
Savings from a reduction in planned spending in various OTPS areas.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-58
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB013A320000
Init Nm
Queens Borough President Charter Mandated Adjustment
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
775
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC013O120000
Init Nm
Charter Mandated Adjustment
Init Desc
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20210114 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210114
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4880
Fy2 Amt
4481
Fy3 Amt
4481
Fy4 Amt
4481
Fy5 Amt
4481
Borough President - Staten Island
Pub Date: 20210114 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210114
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-46
Fy2 Amt
-112
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20210114 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210114
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
389
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20210114 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210114
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN014W120000
Init Nm
PS and OTPS Savings
Init Desc
Savings from accruals generated by vacant positions and a reduction in planned spending in various OTPS areas.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-46
Fy2 Amt
-112
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20210114 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210114
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB014A320000
Init Nm
Staten Island Borough President Charter Mandated Adjustment
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
389
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20210114 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210114
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC014O120000
Init Nm
Charter Mandated Adjustment
Init Desc
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20210114 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210114
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
84317
Fy2 Amt
84347
Fy3 Amt
84363
Fy4 Amt
84363
Fy5 Amt
84363
Office of the Comptroller
Pub Date: 20210114 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210114
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-843
Fy2 Amt
-2109
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20210114 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210114
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20210114 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210114
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN015W160000
Init Nm
Add. Claims Adjustment Revenue
Init Desc
Additional revenue from claim adjustments.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20210114 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210114
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN015W120000
Init Nm
PS and OTPS Savings
Init Desc
PS and OTPS savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-843
Fy2 Amt
-1809
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20210114 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210114
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4537
Fy2 Amt
4498
Fy3 Amt
4498
Fy4 Amt
4498
Fy5 Amt
4498
Public Advocate
Pub Date: 20210114 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210114
Agency Cd
101
Agency Name
Public Advocate
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-16
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20210114 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210114
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
47
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20210114 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210114
Agency Cd
101
Agency Name
Public Advocate
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN101W120000
Init Nm
PS Savings
Init Desc
Savings from accruals generated by vacant positions.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-16
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20210114 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210114
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB101A320000
Init Nm
Public Advocate Charter Mandate Adjustment
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
47
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20210114 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210114
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC101O120000
Init Nm
Charter Mandated Adjustment
Init Desc
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210114 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210114
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
83352
Fy2 Amt
56441
Fy3 Amt
56441
Fy4 Amt
56441
Fy5 Amt
56441
City Council
Pub Date: 20210114 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210114
Agency Cd
102
Agency Name
City Council
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1530
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210114 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210114
Agency Cd
102
Agency Name
City Council
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN102W120000
Init Nm
OTPS Adjustment
Init Desc
Savings from a reduction in planned spending in various OTPS areas.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1530
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20210114 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210114
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
117731
Fy2 Amt
117284
Fy3 Amt
117284
Fy4 Amt
117284
Fy5 Amt
117284
District Attorney - Brooklyn
Pub Date: 20210114 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210114
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
85
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20210114 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210114
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC903Q320000
Init Nm
DOVE CC Reallocation
Init Desc
City Council item reallocation for the Domestic Violence and Empowerment Initiative.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
85
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20210114 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20210114
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
75406
Fy2 Amt
75421
Fy3 Amt
75421
Fy4 Amt
75421
Fy5 Amt
75421
District Attorney - Queens
Pub Date: 20210114 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20210114
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
73
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210630
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4887113
Fy2 Amt
5117345
Fy3 Amt
5109030
Fy4 Amt
5109057
Fy5 Amt
5109057
District Attorney - Queens
Pub Date: 20210114 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20210114
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC904Q320000
Init Nm
DOVE CC Reallocation
Init Desc
City Council item reallocation for the Domestic Violence and Empowerment Initiative.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
73
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20210114 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20210114
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17929
Fy2 Amt
18362
Fy3 Amt
18357
Fy4 Amt
18352
Fy5 Amt
18352
District Attorney - Staten Island
Pub Date: 20210114 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20210114
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20210114 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20210114
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC905Q320000
Init Nm
DOVE CC Reallocation
Init Desc
City Council item reallocation for Domestic Violence and Empowerment Initiative.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20210114 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20210114
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
24571
Fy2 Amt
24368
Fy3 Amt
24368
Fy4 Amt
24368
Fy5 Amt
24368
Office of Prosecution and Special Narcotics
Pub Date: 20210114 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20210114
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20210114 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20210114
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC906M420001
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Prior Payable Adjustment
Pub Date: 20210114 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20210114
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-421000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Prior Payable Adjustment
Pub Date: 20210114 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20210114
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC989O120000
Init Nm
Prior Year Payable
Init Desc
Prior Year Payable
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-400000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Prior Payable Adjustment
Pub Date: 20210114 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20210114
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC989C120001
Init Nm
H+H lump sum saving
Init Desc
H+H lump sum saving
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-21000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20210114 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20210114
Agency Cd
991
Agency Name
General Reserve
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
100000
Fy2 Amt
1000000
Fy3 Amt
1000000
Fy4 Amt
1000000
Fy5 Amt
1000000
General Reserve
Pub Date: 20210114 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20210114
Agency Cd
991
Agency Name
General Reserve
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-50000
Fy2 Amt
-900000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20210114 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20210114
Agency Cd
991
Agency Name
General Reserve
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC991O120000
Init Nm
Reserve Reduction
Init Desc
Reserve Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-50000
Fy2 Amt
-900000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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