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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 Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
27788
Fy2 Amt
28093
Fy3 Amt
28802
Fy4 Amt
28802
Fy5 Amt
28802
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1296
Fy2 Amt
972
Fy3 Amt
620
Fy4 Amt
620
Fy5 Amt
462
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
188
Fy3 Amt
188
Fy4 Amt
188
Fy5 Amt
188
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
27
Fy3 Amt
27
Fy4 Amt
27
Fy5 Amt
27
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB017A230000
Init Nm
Emergency Surge Staff Training and Planning
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
158
Fy4 Amt
158
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210426 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210426
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-6093
Fy2 Amt
1225
Fy3 Amt
1227
Fy4 Amt
1227
Fy5 Amt
1227
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB017A230001
Init Nm
On-call Emergency Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
50
Fy3 Amt
50
Fy4 Amt
50
Fy5 Amt
50
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB017A230002
Init Nm
Thermal Mapping
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
400
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB017A330003
Init Nm
Chief Accreditation Officer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
157
Fy3 Amt
157
Fy4 Amt
157
Fy5 Amt
157
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB017A330004
Init Nm
Ineligible Cost
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
736
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20210426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-26
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20210426 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210426
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5848
Fy2 Amt
5971
Fy3 Amt
5971
Fy4 Amt
5971
Fy5 Amt
5971
Administrative Tax Appeals
Pub Date: 20210426 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210426
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Administrative Tax Appeals
Pub Date: 20210426 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210426
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC021C130004
Init Nm
DC37 Collective Bargaining - Real Estate Titles - C
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Administrative Tax Appeals
Pub Date: 20210426 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210426
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC021M430002
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
252601
Fy2 Amt
232345
Fy3 Amt
236586
Fy4 Amt
236586
Fy5 Amt
236586
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5617
Fy2 Amt
48917
Fy3 Amt
727
Fy4 Amt
727
Fy5 Amt
727
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025Y130011
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
29
Fy3 Amt
29
Fy4 Amt
29
Fy5 Amt
29
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-45
Fy2 Amt
45
Fy3 Amt
45
Fy4 Amt
45
Fy5 Amt
45
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB025A330001
Init Nm
Case Specific Needs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5454
Fy2 Amt
47320
Fy3 Amt
630
Fy4 Amt
630
Fy5 Amt
630
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB025A330002
Init Nm
Charter Revision Commission
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB025A330003
Init Nm
Workers' Comp System Update
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
151
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025C130003
Init Nm
Collective Bargaining - Real Estate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025C130004
Init Nm
Collective Bargaining - Clericals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
Law Department
Pub Date: 20210426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025M430010
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
34
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
22033
Fy2 Amt
25766
Fy3 Amt
26085
Fy4 Amt
26085
Fy5 Amt
26085
Department of City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
226
Fy2 Amt
1028
Fy3 Amt
1028
Fy4 Amt
1028
Fy5 Amt
1028
Department of City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB030A330000
Init Nm
Adobe Software
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
75
Fy3 Amt
75
Fy4 Amt
75
Fy5 Amt
75
Department of City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030C130004
Init Nm
Collective Bargaining Agreement for CSTG Units
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 City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB030A330001
Init Nm
Waterfront Office Planners
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
883
Fy3 Amt
883
Fy4 Amt
883
Fy5 Amt
883
Department of City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
63
Fy3 Amt
63
Fy4 Amt
63
Fy5 Amt
63
Department of City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030X130000
Init Nm
Heat, Light and Power
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 City Planning
Pub Date: 20210426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20210426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030M430002
Init Nm
MS Enterprise Licensing Agreement Realignment
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 Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
42909
Fy2 Amt
43354
Fy3 Amt
44687
Fy4 Amt
44687
Fy5 Amt
44687
Department of Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
52
Fy2 Amt
3004
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Department of Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC032O330001
Init Nm
PS Accruals
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
Department of Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-16
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Department of Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB032A330000
Init Nm
DHS Integrity Monitor
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032C130002
Init Nm
Labor Funding - Clericals
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 Investigation
Pub Date: 20210426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
67
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Research Library
Pub Date: 20210426 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20210426
Agency Cd
035
Agency Name
New York Research Library
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
30620
Fy2 Amt
29312
Fy3 Amt
30064
Fy4 Amt
30064
Fy5 Amt
30064
New York Research Library
Pub Date: 20210426 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20210426
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-102
Fy2 Amt
298
Fy3 Amt
298
Fy4 Amt
298
Fy5 Amt
298
New York Research Library
Pub Date: 20210426 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20210426
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC035X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-120
Fy2 Amt
280
Fy3 Amt
280
Fy4 Amt
280
Fy5 Amt
280
New York Research Library
Pub Date: 20210426 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20210426
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC035C130001
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
18
Fy3 Amt
18
Fy4 Amt
18
Fy5 Amt
18
New York Public Library
Pub Date: 20210426 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210426
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
154218
Fy2 Amt
147381
Fy3 Amt
151166
Fy4 Amt
151166
Fy5 Amt
151166
New York Public Library
Pub Date: 20210426 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210426
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-159
Fy2 Amt
1477
Fy3 Amt
1608
Fy4 Amt
1608
Fy5 Amt
1608
New York Public Library
Pub Date: 20210426 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210426
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-285
Fy2 Amt
665
Fy3 Amt
665
Fy4 Amt
665
Fy5 Amt
665
New York Public Library
Pub Date: 20210426 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210426
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB037A330000
Init Nm
Charleston Operating Support
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
686
Fy3 Amt
817
Fy4 Amt
817
Fy5 Amt
817
New York Public Library
Pub Date: 20210426 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210426
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037C130001
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
126
Fy2 Amt
126
Fy3 Amt
126
Fy4 Amt
126
Fy5 Amt
126
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