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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 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
EXEC069C130041
Init Nm
Collective Bargaining - Clericals - 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
EXEC069M430043
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1439
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
EXEC069M430044
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
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
EXEC069M430046
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1078
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1124093
Fy2 Amt
1247827
Fy3 Amt
1248531
Fy4 Amt
1248531
Fy5 Amt
1248531
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
90641
Fy2 Amt
88459
Fy3 Amt
2559
Fy4 Amt
2559
Fy5 Amt
2559
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071M430013
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1027
Fy3 Amt
-1027
Fy4 Amt
-1027
Fy5 Amt
-1027
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB071A330007
Init Nm
DHS IT Maintenance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1300
Fy3 Amt
1300
Fy4 Amt
1300
Fy5 Amt
1300
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB071A330008
Init Nm
Janitorial Wage Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5900
Fy2 Amt
5900
Fy3 Amt
5900
Fy4 Amt
5900
Fy5 Amt
5900
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071Y130014
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
142
Fy3 Amt
142
Fy4 Amt
142
Fy5 Amt
142
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130004
Init Nm
Additional Compensation Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Citywide Savings Initiatives
Pub Date: 20210426 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210426
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-312570
Fy3 Amt
-374645
Fy4 Amt
-380997
Fy5 Amt
-387456
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130005
Init Nm
Additional Compensation Fund
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 Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130006
Init Nm
Additional Compensation Fund
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 Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB071A330002
Init Nm
EAF Revenue Shortfall
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
85000
Fy2 Amt
85000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB071A330003
Init Nm
HealingNYC Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
101
Fy3 Amt
96
Fy4 Amt
96
Fy5 Amt
96
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071G230008
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
770
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071G130009
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 Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB071A230006
Init Nm
Vaccines for DHS Shelters
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
125
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071X230011
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-202
Fy2 Amt
46
Fy3 Amt
46
Fy4 Amt
46
Fy5 Amt
46
Department of Homeless Services
Pub Date: 20210426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071X130012
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-115
Fy2 Amt
209
Fy3 Amt
209
Fy4 Amt
209
Fy5 Amt
209
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
293900
Fy2 Amt
264841
Fy3 Amt
264841
Fy4 Amt
264841
Fy5 Amt
264841
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
113
Fy2 Amt
20864
Fy3 Amt
864
Fy4 Amt
36967
Fy5 Amt
864
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC125O330006
Init Nm
Agency Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB125A330001
Init Nm
Community Care Investments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20000
Fy3 Amt
0
Fy4 Amt
26103
Fy5 Amt
0
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB125A330004
Init Nm
Senior Center Model Budget Phase II
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
10000
Fy5 Amt
0
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125Y130021
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
856
Fy3 Amt
856
Fy4 Amt
856
Fy5 Amt
856
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125G130022
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
65
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125C130002
Init Nm
Civil Service Technical Guild Adjustment
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 for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125X130004
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department for the Aging
Pub Date: 20210426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
197
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
589196
Fy2 Amt
532896
Fy3 Amt
538430
Fy4 Amt
538430
Fy5 Amt
538430
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
5730
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-56210
Fy2 Amt
10764
Fy3 Amt
3391
Fy4 Amt
13771
Fy5 Amt
6973
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC260O330000
Init Nm
Agency Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260V530000
Init Nm
Restoration of SONYC Summer
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5730
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130033
Init Nm
City Service Corps (DOP)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-192
Fy2 Amt
4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130003
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
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260C130006
Init Nm
Clericals Adjustment
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 Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB260A330000
Init Nm
Community Centers
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
6174
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130007
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
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130008
Init Nm
City Service Corps (DCAS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-9
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130010
Init Nm
City Service Corps (DORIS)
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 Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130011
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 Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130012
Init Nm
City Service Corps (MODA)
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 Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130013
Init Nm
City Service Corps (Parks/LPC)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260S430016
Init Nm
Learning Bridges
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-57000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230019
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB260A330002
Init Nm
Runaway and Homeless Youth Beds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1473
Fy3 Amt
1473
Fy4 Amt
1473
Fy5 Amt
1473
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