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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 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
EXEC816X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-751
Fy2 Amt
966
Fy3 Amt
966
Fy4 Amt
966
Fy5 Amt
966
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
EXEC816C130001
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 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
EXEC816C130003
Init Nm
Labor Funding - Clericals DOHMH
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 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
EXEC816M430009
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-266
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
EXEC816M430011
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-465
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
EXEC816M430014
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 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
EXEC816M430015
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-534
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
925827
Fy2 Amt
1193267
Fy3 Amt
1174980
Fy4 Amt
1184043
Fy5 Amt
1184043
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-195027
Fy2 Amt
-573987
Fy3 Amt
-577059
Fy4 Amt
-577059
Fy5 Amt
-577059
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130007
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
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130009
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
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G230010
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
416
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130011
Init Nm
Supplemental Medicaid Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-185800
Fy2 Amt
-579500
Fy3 Amt
-579500
Fy4 Amt
-579500
Fy5 Amt
-579500
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130013
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
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819Q330015
Init Nm
City Council Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819C130002
Init Nm
H+H Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1040
Fy2 Amt
1040
Fy3 Amt
1361
Fy4 Amt
1361
Fy5 Amt
1361
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB819A230000
Init Nm
H+H OCEC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819S430005
Init Nm
Test & Trace Revenue
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-101667
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB819A330001
Init Nm
FY21 NYSNA/1199 Settlement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
94355
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819C430006
Init Nm
Union Fund Deferral Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2707
Fy2 Amt
2707
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
312027
Fy2 Amt
289654
Fy3 Amt
299620
Fy4 Amt
299620
Fy5 Amt
299620
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2233
Fy2 Amt
-1814
Fy3 Amt
7804
Fy4 Amt
22807
Fy5 Amt
20607
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC806O330020
Init Nm
Temporary Staff Contract Re-estimate
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC806O330041
Init Nm
Hiring Delays
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A330000
Init Nm
Asset Management Software
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
422
Fy3 Amt
228
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130021
Init Nm
DC37 RIP Clericals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130023
Init Nm
DC37 RIP CSTG
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
17
Fy3 Amt
17
Fy4 Amt
17
Fy5 Amt
17
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130024
Init Nm
DC37 RIP Real Estate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A230002
Init Nm
Emergency Repair and Alternative Enforcement Floodplain
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
700
Fy3 Amt
700
Fy4 Amt
700
Fy5 Amt
700
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806S430026
Init Nm
Homeless Placement Staff
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
459
Fy4 Amt
459
Fy5 Amt
459
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A330003
Init Nm
Housing Connect 2.0 Maintenance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
874
Fy3 Amt
874
Fy4 Amt
874
Fy5 Amt
874
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806O130029
Init Nm
Indirect Adjustments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-509
Fy2 Amt
-509
Fy3 Amt
-509
Fy4 Amt
-509
Fy5 Amt
-509
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806S430031
Init Nm
Landlord Ambassador Program Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-718
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806S430032
Init Nm
Marketing and Affordability Oversight
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
197
Fy4 Amt
197
Fy5 Amt
197
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A330004
Init Nm
Neighborhood Preservation Consultant Program CD Ineligibility
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
365
Fy2 Amt
444
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806N130039
Init Nm
Subsidy Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6000
Fy3 Amt
4200
Fy4 Amt
1800
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A330005
Init Nm
Tax Levy for non-capitally eligible cost at NYCHA.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
248
Fy2 Amt
248
Fy3 Amt
248
Fy4 Amt
248
Fy5 Amt
248
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130035
Init Nm
NYCHA Labor Funding Estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
106
Fy2 Amt
106
Fy3 Amt
106
Fy4 Amt
106
Fy5 Amt
106
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806O130036
Init Nm
NYCHA TOBACCO SPENDING PLAN
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A230006
Init Nm
On-Call Citywide Emergency Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
660
Fy3 Amt
60
Fy4 Amt
60
Fy5 Amt
60
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A230007
Init Nm
Emergency Shelter Cost
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1134
Fy2 Amt
1134
Fy3 Amt
1134
Fy4 Amt
1134
Fy5 Amt
1134
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806G130044
Init Nm
Community Lien Sale Outreach Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806Y130045
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806G130002
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
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806X130003
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-77
Fy2 Amt
74
Fy3 Amt
74
Fy4 Amt
74
Fy5 Amt
74
Housing Preservation and Development
Pub Date: 20210426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
161
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
321442
Fy2 Amt
316166
Fy3 Amt
315923
Fy4 Amt
315923
Fy5 Amt
315923
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9455
Fy3 Amt
-12099
Fy4 Amt
-12099
Fy5 Amt
-12099
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9455
Fy3 Amt
12099
Fy4 Amt
12099
Fy5 Amt
12099
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