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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 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
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
EXEC072C130011
Init Nm
Labor Funding: Motor Vehicle Operator Titles
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
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
EXEC072G130012
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
345
Fy2 Amt
972
Fy3 Amt
592
Fy4 Amt
592
Fy5 Amt
592
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
EXEC072S430013
Init Nm
American Rescue Plan Coronavirus Local Fiscal Recovery Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-280000
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
EXEC072Y130014
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
269
Fy3 Amt
269
Fy4 Amt
269
Fy5 Amt
269
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
EXEC072X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-42
Fy2 Amt
19
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
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
EXEC072X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1583
Fy2 Amt
7495
Fy3 Amt
7495
Fy4 Amt
7495
Fy5 Amt
7495
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
EXEC072X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-644
Fy2 Amt
216
Fy3 Amt
216
Fy4 Amt
216
Fy5 Amt
216
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
EXEC072M430003
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
474
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1922603
Fy2 Amt
1722629
Fy3 Amt
1737179
Fy4 Amt
1736648
Fy5 Amt
1736462
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4192
Fy2 Amt
3985
Fy3 Amt
3985
Fy4 Amt
3985
Fy5 Amt
3985
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-34916
Fy2 Amt
-426230
Fy3 Amt
61919
Fy4 Amt
63351
Fy5 Amt
75667
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC827O330005
Init Nm
Queens 1 Garage Lease Re-estimate
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4192
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827V530000
Init Nm
Restoration of Sunday & Holiday Security Outsourcing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3985
Fy3 Amt
3985
Fy4 Amt
3985
Fy5 Amt
3985
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED827M130000
Init Nm
Restoration of Sunday Litter Basket Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4581
Fy3 Amt
4581
Fy4 Amt
4581
Fy5 Amt
4581
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED827M130002
Init Nm
Restoration of Syringe Litter Collection
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
451
Fy3 Amt
301
Fy4 Amt
311
Fy5 Amt
333
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED827M130003
Init Nm
Restoration of Weekday Basket Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4480
Fy3 Amt
3019
Fy4 Amt
3110
Fy5 Amt
3336
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330000
Init Nm
Information Technology Insourcing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
135
Fy3 Amt
135
Fy4 Amt
135
Fy5 Amt
135
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330002
Init Nm
Waste Export & Recycling Processing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
20100
Fy2 Amt
33000
Fy3 Amt
45200
Fy4 Amt
46900
Fy5 Amt
56900
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330003
Init Nm
Snow Removal
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
43661
Fy2 Amt
-1364
Fy3 Amt
6770
Fy4 Amt
6770
Fy5 Amt
6770
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A130005
Init Nm
Commercial Waste Zone
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
263
Fy2 Amt
3963
Fy3 Amt
5783
Fy4 Amt
5452
Fy5 Amt
3663
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330006
Init Nm
Precision Cleaning Initiative
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2879
Fy3 Amt
2091
Fy4 Amt
2144
Fy5 Amt
2268
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430007
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
416
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130008
Init Nm
Clericals Additional Compensation Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
16
Fy2 Amt
16
Fy3 Amt
16
Fy4 Amt
16
Fy5 Amt
16
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130009
Init Nm
Civil Service Technical Guild Additional Compensation Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130010
Init Nm
Blue Collar Non Supervisory Additional Compensation Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330007
Init Nm
Organics Programs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30485
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330008
Init Nm
Special Waste Programs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2582
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827O130017
Init Nm
Adjustment for Sunday Litter Basket Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4581
Fy3 Amt
-4581
Fy4 Amt
-4581
Fy5 Amt
-2290
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827O130019
Init Nm
Adjustment for Weekday Basket Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4480
Fy3 Amt
-3019
Fy4 Amt
-3110
Fy5 Amt
-1668
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827S430020
Init Nm
ARP Stimulus Funding Swap for Revenue Loss
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-500000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827S430021
Init Nm
ARP Stimulus Funding Swap for Emergency Food Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-92100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X230001
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1107
Fy2 Amt
91
Fy3 Amt
91
Fy4 Amt
91
Fy5 Amt
91
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1594
Fy2 Amt
133
Fy3 Amt
133
Fy4 Amt
133
Fy5 Amt
133
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X330003
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4593
Fy2 Amt
1386
Fy3 Amt
1386
Fy4 Amt
1386
Fy5 Amt
1386
Department of Sanitation
Pub Date: 20210426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827Q330023
Init Nm
Member Item Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
823916
Fy2 Amt
851771
Fy3 Amt
851909
Fy4 Amt
851909
Fy5 Amt
851909
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4453
Fy2 Amt
131930
Fy3 Amt
16003
Fy4 Amt
15549
Fy5 Amt
15549
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G130021
Init Nm
STSJP Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1969
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068Y130023
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1167
Fy3 Amt
1167
Fy4 Amt
1167
Fy5 Amt
1167
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G230000
Init Nm
OEO funding adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G130001
Init Nm
Beacon Transfer Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-387
Fy3 Amt
-387
Fy4 Amt
-387
Fy5 Amt
-387
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068C130003
Init Nm
Additional Compensation Fund Clericals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Administration for Children's Services
Pub Date: 20210426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068C130004
Init Nm
Additional Compensation Fund CSTG
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
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