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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
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
EXEC068C130005
Init Nm
Additional Compensation Fund CSTG
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
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
EXEB068A130000
Init Nm
Voucher Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
441
Fy2 Amt
2528
Fy3 Amt
2246
Fy4 Amt
2246
Fy5 Amt
2246
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
EXEC068C130007
Init Nm
CPS Mentorship Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
116
Fy2 Amt
272
Fy3 Amt
395
Fy4 Amt
506
Fy5 Amt
506
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
EXEC068G130008
Init Nm
City Service Corps (ACS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
-5
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
EXEB068E330002
Init Nm
Ongoing IV-E Initiatives
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
54900
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
EXEB068E330003
Init Nm
Residential Foster Care
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9800
Fy3 Amt
9800
Fy4 Amt
9800
Fy5 Amt
9800
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
EXEC068O130012
Init Nm
State Revenue Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
60000
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
EXEB068A130004
Init Nm
Time In Time Out
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1277
Fy2 Amt
2479
Fy3 Amt
1961
Fy4 Amt
1396
Fy5 Amt
1396
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
EXEC068G230014
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
145
Fy4 Amt
145
Fy5 Amt
145
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
EXEC068X130016
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-205
Fy2 Amt
668
Fy3 Amt
668
Fy4 Amt
668
Fy5 Amt
668
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
EXEC068M430020
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
855
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7291743
Fy2 Amt
7844629
Fy3 Amt
7804455
Fy4 Amt
7804455
Fy5 Amt
7804455
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13628
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
601520
Fy2 Amt
618812
Fy3 Amt
599481
Fy4 Amt
602913
Fy5 Amt
597628
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC069O330002
Init Nm
Carfare
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-11300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC069O330013
Init Nm
DCAS Job Training Participants
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-226
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC069O330020
Init Nm
Department of Sanitation Jobs Training Participants
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1269
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC069O330042
Init Nm
Child Support
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-833
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130047
Init Nm
Shifting funds from DOHMH to PEU
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
685
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130048
Init Nm
Supplemental Medicaid Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
185800
Fy2 Amt
639500
Fy3 Amt
579500
Fy4 Amt
579500
Fy5 Amt
579500
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069O130049
Init Nm
Medicaid DSH Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
136000
Fy2 Amt
-136000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069Y130050
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8287
Fy3 Amt
8287
Fy4 Amt
8287
Fy5 Amt
8287
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330000
Init Nm
Housing Anti-Discrimination
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
2000
Fy4 Amt
2000
Fy5 Amt
2000
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330005
Init Nm
Connections to Care TRIE Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4500
Fy3 Amt
9000
Fy4 Amt
9000
Fy5 Amt
9000
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069N130001
Init Nm
Social Services Career Ladder
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1319
Fy2 Amt
-198
Fy3 Amt
860
Fy4 Amt
534
Fy5 Amt
124
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130004
Init Nm
Clericals DC37 Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
218
Fy2 Amt
218
Fy3 Amt
218
Fy4 Amt
218
Fy5 Amt
218
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130005
Init Nm
Civil Service Technical Guild DC 37 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
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130007
Init Nm
Motor Vehicle Operators DC37 Collective Bargaining
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 Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130003
Init Nm
DC 37 Collective Bargaining IC
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 Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330002
Init Nm
TRIE Participatory Budgeting
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1585
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330003
Init Nm
Case Management Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3478
Fy2 Amt
10722
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330004
Init Nm
Community Behavioral Health Academy
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
954
Fy3 Amt
1512
Fy4 Amt
1512
Fy5 Amt
1512
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130010
Init Nm
Hart Island Capacity Study
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
112
Fy2 Amt
426
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130011
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-2
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130012
Init Nm
Crime Victim Assistance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3049
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330007
Init Nm
Voting Media Campaign
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1256
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330008
Init Nm
Information Technology
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4600
Fy2 Amt
29000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330009
Init Nm
Family Violence Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1150
Fy3 Amt
1150
Fy4 Amt
1150
Fy5 Amt
1150
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130014
Init Nm
Family Justice Centers
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
1158
Fy4 Amt
1158
Fy5 Amt
1158
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330010
Init Nm
Food Assistance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
4875
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A130011
Init Nm
HASA Housing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
34000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330012
Init Nm
AOTPS
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7100
Fy2 Amt
12500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430021
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED069M130000
Init Nm
Restoration of Medicaid Reimbursement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
265000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330014
Init Nm
Master Lease
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330015
Init Nm
Immigrant Affairs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2000
Fy2 Amt
2584
Fy3 Amt
2439
Fy4 Amt
2439
Fy5 Amt
2439
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130027
Init Nm
DSS Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4115
Fy3 Amt
4115
Fy4 Amt
4115
Fy5 Amt
4115
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130028
Init Nm
Supportive Housing Roll
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-11600
Fy4 Amt
6000
Fy5 Amt
5600
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130029
Init Nm
Supportive Housing Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
-17631
Fy5 Amt
-17231
Department of Social Services
Pub Date: 20210426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A330017
Init Nm
Communities Thrive
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
975
Fy3 Amt
1086
Fy4 Amt
0
Fy5 Amt
0
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