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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 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
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
EXEB260A330003
Init Nm
Saturday Night Lights
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4350
Fy3 Amt
0
Fy4 Amt
4350
Fy5 Amt
4350
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
EXEC260G130024
Init Nm
FY21 T2 Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
488
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
EXEB260A330005
Init Nm
Unity Works
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
614
Fy3 Amt
1218
Fy4 Amt
1074
Fy5 Amt
450
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
EXEC260G230025
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
115
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
300
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
EXEC260X130026
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-11
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
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
EXEC260O130027
Init Nm
City Service Corps (DCA)
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
EXEC260M430028
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
388
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
EXEC260G130029
Init Nm
City Service Corps (MOIA)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-21
Fy2 Amt
21
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
EXEC260Q330031
Init Nm
City Council Member Items
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
150
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
EXEC260O130032
Init Nm
SONYC Summer
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
924066
Fy2 Amt
923087
Fy3 Amt
929207
Fy4 Amt
929215
Fy5 Amt
929215
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
59314
Fy2 Amt
144215
Fy3 Amt
13052
Fy4 Amt
18028
Fy5 Amt
24784
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC816O330043
Init Nm
OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130019
Init Nm
CB: Clerricals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
17
Fy3 Amt
17
Fy4 Amt
17
Fy5 Amt
17
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130020
Init Nm
CB: Blue Collar Supervisory
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130021
Init Nm
CB: Blue Collar Non-Supervisory
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130022
Init Nm
CB: Motor Vehicle Operators
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130023
Init Nm
CB: Hospital Techs
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130024
Init Nm
CB: Institutional Services
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130025
Init Nm
CB: CSTG
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
103
Fy2 Amt
103
Fy3 Amt
103
Fy4 Amt
103
Fy5 Amt
103
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130026
Init Nm
CHS Just Home
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1050
Fy3 Amt
-1050
Fy4 Amt
-1050
Fy5 Amt
-1050
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816P130027
Init Nm
Nurses for Community Schools
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
2921
Fy4 Amt
7897
Fy5 Amt
7897
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130028
Init Nm
DCAS DOHMH Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-87
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130029
Init Nm
DOE DOHMH Transfer
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130030
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
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130031
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-340
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816O130033
Init Nm
Early Intervention
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
35224
Fy2 Amt
66875
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816A330001
Init Nm
HealingNYC Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
142
Fy2 Amt
6459
Fy3 Amt
7531
Fy4 Amt
7531
Fy5 Amt
7531
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816A230003
Init Nm
Lead Poisoning Prevention
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2530
Fy2 Amt
1436
Fy3 Amt
1785
Fy4 Amt
1785
Fy5 Amt
1785
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816A330004
Init Nm
Voting Media Campaign
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
12322
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816S430036
Init Nm
MFV Permits & Grading
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
2885
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816S430037
Init Nm
Clubhouses
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
2000
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816A330006
Init Nm
Mental Health Amplifiers
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2800
Fy2 Amt
16800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816D130007
Init Nm
New Family Home Visits
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
23008
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816S430039
Init Nm
Neighborhood Support Network
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
1871
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816S430040
Init Nm
NYC Well Expansion Funding Swap
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7500
Fy2 Amt
-9600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G230041
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-230
Fy2 Amt
632
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130045
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 Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G230046
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
150
Fy3 Amt
200
Fy4 Amt
200
Fy5 Amt
200
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816O130047
Init Nm
WTC Zadroga
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17440
Fy2 Amt
37840
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816Q330048
Init Nm
CC Member Item Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816Y130049
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
750
Fy3 Amt
750
Fy4 Amt
750
Fy5 Amt
750
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