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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
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A130001
Init Nm
Community Ambassadors
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
67
Fy2 Amt
800
Fy3 Amt
800
Fy4 Amt
800
Fy5 Amt
800
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330002
Init Nm
Mobility Data Plans and Backend Infrastructure
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
11566
Fy2 Amt
27000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330003
Init Nm
ITB Baseline Needs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9215
Fy2 Amt
20000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330004
Init Nm
Auto Parts Shortfall
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4358
Fy2 Amt
4358
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330005
Init Nm
Vest Replacement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4538
Fy2 Amt
2456
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130011
Init Nm
Blue Collar A ACF CBA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130012
Init Nm
Blue Collar B ACF CBA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
43
Fy3 Amt
43
Fy4 Amt
43
Fy5 Amt
43
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130013
Init Nm
Chaplains ACF CBA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130014
Init Nm
Civil Service Techinical Guild ACF CBA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
40
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130015
Init Nm
Motor Vehicle Operator ACF CBA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130016
Init Nm
Clericals ACF CBA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
181
Fy2 Amt
181
Fy3 Amt
181
Fy4 Amt
181
Fy5 Amt
181
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056G130020
Init Nm
Victim Advocates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9474
Fy3 Amt
-9474
Fy4 Amt
-9474
Fy5 Amt
-9474
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
673
Fy3 Amt
673
Fy4 Amt
673
Fy5 Amt
673
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Y130025
Init Nm
Lease Adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
203
Fy3 Amt
203
Fy4 Amt
203
Fy5 Amt
203
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Y130026
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
160
Fy2 Amt
36
Fy3 Amt
36
Fy4 Amt
36
Fy5 Amt
36
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
390
Fy3 Amt
390
Fy4 Amt
390
Fy5 Amt
390
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4898
Fy3 Amt
4898
Fy4 Amt
4898
Fy5 Amt
4898
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430003
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1780
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430006
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1220
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430008
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1694869
Fy2 Amt
1662291
Fy3 Amt
1714824
Fy4 Amt
1714823
Fy5 Amt
1714823
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-276
Fy3 Amt
-276
Fy4 Amt
-276
Fy5 Amt
-276
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
11369
Fy2 Amt
29102
Fy3 Amt
11003
Fy4 Amt
10109
Fy5 Amt
10111
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC057M330012
Init Nm
Insourcing of Contracted Positions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-276
Fy3 Amt
-276
Fy4 Amt
-276
Fy5 Amt
-276
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057Y130019
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4770
Fy3 Amt
4770
Fy4 Amt
4770
Fy5 Amt
4770
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057Y130020
Init Nm
Lease Adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
92
Fy3 Amt
92
Fy4 Amt
92
Fy5 Amt
92
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED057M130000
Init Nm
Restoration of Rumblers Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
110
Fy2 Amt
2073
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057G130008
Init Nm
Health Engagement and Assessment Team (HEAT)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
198
Fy3 Amt
198
Fy4 Amt
198
Fy5 Amt
198
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A230000
Init Nm
Bureau of Fire Prevention
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
315
Fy3 Amt
629
Fy4 Amt
629
Fy5 Amt
629
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330002
Init Nm
Critical Technology Items
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4784
Fy2 Amt
8441
Fy3 Amt
4057
Fy4 Amt
3163
Fy5 Amt
3165
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330003
Init Nm
Other Than Personal Services Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5005
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130011
Init Nm
Structural Lump Sum Pay
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1284
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A230004
Init Nm
Life Safety Equipment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12026
Fy3 Amt
70
Fy4 Amt
70
Fy5 Amt
70
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130000
Init Nm
Civil Service Tech Guild Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130001
Init Nm
Clericals Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130003
Init Nm
Motor Vehicle Operators Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X230004
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-209
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X130005
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
350
Fy3 Amt
350
Fy4 Amt
350
Fy5 Amt
350
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X330006
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-166
Fy2 Amt
800
Fy3 Amt
800
Fy4 Amt
800
Fy5 Amt
800
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430007
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
620
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057Q330016
Init Nm
Member Items
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1128991
Fy2 Amt
1146862
Fy3 Amt
1185108
Fy4 Amt
1185096
Fy5 Amt
1185096
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1435
Fy2 Amt
-260237
Fy3 Amt
8956
Fy4 Amt
8956
Fy5 Amt
8956
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB072A330000
Init Nm
Correction Officer Recruit Class
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10427
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB072A330001
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
Fy3 Amt
350
Fy4 Amt
350
Fy5 Amt
350
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130006
Init Nm
Labor Funding: Chaplain Titles
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130007
Init Nm
Labor Funding: Clerical Titles
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130008
Init Nm
Labor Funding: Civil Service Technical Guild Titles
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Correction
Pub Date: 20210426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130010
Init Nm
Labor Funding: Institutional Services Titles
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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