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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
Health + Hospitals
Pub Date: 20191122 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20191122
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3781
Fy2 Amt
8512
Fy3 Amt
9714
Fy4 Amt
10539
Health + Hospitals
Pub Date: 20191122 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20191122
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819C110002
Init Nm
Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6215
Fy2 Amt
8447
Fy3 Amt
9649
Fy4 Amt
10474
Health + Hospitals
Pub Date: 20191122 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20191122
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819C110004
Init Nm
DC37 Equity Panel Award
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
61
Fy2 Amt
65
Fy3 Amt
65
Fy4 Amt
65
Health + Hospitals
Pub Date: 20191122 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20191122
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G110000
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
Health + Hospitals
Pub Date: 20191122 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20191122
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G110001
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
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
291227
Fy2 Amt
266475
Fy3 Amt
284809
Fy4 Amt
288627
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-71
Fy2 Amt
-71
Fy3 Amt
-71
Fy4 Amt
-71
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
71
Fy2 Amt
71
Fy3 Amt
71
Fy4 Amt
71
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2064
Fy2 Amt
2109
Fy3 Amt
2109
Fy4 Amt
2109
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC806M150061
Init Nm
AIRS Fee Revenue
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-71
Fy2 Amt
-71
Fy3 Amt
-71
Fy4 Amt
-71
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806C110004
Init Nm
Collective Barg CSBA Attorneys
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
133
Fy2 Amt
146
Fy3 Amt
146
Fy4 Amt
146
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806A310000
Init Nm
Indirect Cost Rate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
979
Fy2 Amt
979
Fy3 Amt
979
Fy4 Amt
979
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806C110006
Init Nm
NYCHA Labor Funding Estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
956
Fy2 Amt
994
Fy3 Amt
994
Fy4 Amt
994
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806M410007
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-6
Fy2 Amt
-12
Fy3 Amt
-12
Fy4 Amt
-12
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806C110000
Init Nm
L246 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
314837
Fy2 Amt
310458
Fy3 Amt
310312
Fy4 Amt
310329
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3653
Fy2 Amt
3751
Fy3 Amt
3751
Fy4 Amt
3751
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836C110004
Init Nm
IBT L237 CB - C
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
31
Fy2 Amt
50
Fy3 Amt
50
Fy4 Amt
50
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836C110005
Init Nm
CSBA Attorneys CB - C
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
266
Fy2 Amt
292
Fy3 Amt
292
Fy4 Amt
292
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB836A310000
Init Nm
Increased Credit Card Fees
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2500
Fy2 Amt
2500
Fy3 Amt
2500
Fy4 Amt
2500
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836H110006
Init Nm
PS Realignment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-15
Fy2 Amt
-16
Fy3 Amt
-16
Fy4 Amt
-16
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836M410007
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-29
Fy2 Amt
-57
Fy3 Amt
-57
Fy4 Amt
-57
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836C110008
Init Nm
DC37 Equity Panel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1149
Fy2 Amt
1231
Fy3 Amt
1231
Fy4 Amt
1231
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836G110010
Init Nm
Assessor Transfer to Office of Administrative Tax Appeals
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-250
Fy2 Amt
-250
Fy3 Amt
-250
Fy4 Amt
-250
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836O610011
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-500
Fy3 Amt
-500
Fy4 Amt
-500
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836O610012
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
500
Fy3 Amt
500
Fy4 Amt
500
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836C110000
Init Nm
L246 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
664624
Fy2 Amt
660201
Fy3 Amt
660400
Fy4 Amt
660723
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-738
Fy2 Amt
-792
Fy3 Amt
-725
Fy4 Amt
-658
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
263
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
21434
Fy2 Amt
57819
Fy3 Amt
66675
Fy4 Amt
67680
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841M150002
Init Nm
Bikeshare Revenue
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-263
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841M110012
Init Nm
Janitorial Contract Insourcing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-792
Fy3 Amt
-725
Fy4 Amt
-658
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841M110014
Init Nm
Hiring Delays
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-475
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A310016
Init Nm
Review of sidewalk violations caused by street tree damage
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
806
Fy2 Amt
402
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A310017
Init Nm
Speed Camera Program Expansion
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6706
Fy2 Amt
36118
Fy3 Amt
40869
Fy4 Amt
40945
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A310019
Init Nm
Better Buses Action Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2954
Fy2 Amt
3064
Fy3 Amt
3064
Fy4 Amt
3064
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A310020
Init Nm
Green Wave - Bike Safety Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5597
Fy2 Amt
11877
Fy3 Amt
12844
Fy4 Amt
13540
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A310022
Init Nm
Lease Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3455
Fy2 Amt
3692
Fy3 Amt
7240
Fy4 Amt
7476
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841M410017
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-44
Fy2 Amt
-88
Fy3 Amt
-97
Fy4 Amt
-100
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110018
Init Nm
DC37 Equity Panel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
670
Fy2 Amt
718
Fy3 Amt
718
Fy4 Amt
718
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110005
Init Nm
Collective Bargaining Cement Masons
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
94
Fy2 Amt
94
Fy3 Amt
94
Fy4 Amt
94
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110006
Init Nm
Collective Bargain DC37 HPPT
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
29
Fy2 Amt
38
Fy3 Amt
39
Fy4 Amt
39
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110008
Init Nm
Collective Bargaining L237
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
687
Fy2 Amt
1339
Fy3 Amt
1339
Fy4 Amt
1339
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110009
Init Nm
Collective Bargaining L246
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
379
Fy2 Amt
454
Fy3 Amt
454
Fy4 Amt
454
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110010
Init Nm
Collective Bargaining CSBA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
101
Fy2 Amt
111
Fy3 Amt
111
Fy4 Amt
111
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
462639
Fy2 Amt
424551
Fy3 Amt
424838
Fy4 Amt
424832
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-7126
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1793
Fy2 Amt
2333
Fy3 Amt
2350
Fy4 Amt
2350
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC846M110004
Init Nm
Fair Play Expense to Capital Reallocation
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-3826
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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