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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
Brooklyn Public Library
Pub Date: 20210426 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210426
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
116226
Fy2 Amt
110938
Fy3 Amt
113783
Fy4 Amt
113783
Fy5 Amt
113783
Brooklyn Public Library
Pub Date: 20210426 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210426
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
62
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Brooklyn Public Library
Pub Date: 20210426 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210426
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-130
Fy2 Amt
-27
Fy3 Amt
-27
Fy4 Amt
-27
Fy5 Amt
-27
Brooklyn Public Library
Pub Date: 20210426 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210426
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038C130001
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
89
Fy2 Amt
89
Fy3 Amt
89
Fy4 Amt
89
Fy5 Amt
89
Queens Borough Public Library
Pub Date: 20210426 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210426
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
120838
Fy2 Amt
115540
Fy3 Amt
118504
Fy4 Amt
118504
Fy5 Amt
118504
Queens Borough Public Library
Pub Date: 20210426 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210426
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
205
Fy3 Amt
205
Fy4 Amt
205
Fy5 Amt
205
Queens Borough Public Library
Pub Date: 20210426 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210426
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC039X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-112
Fy2 Amt
96
Fy3 Amt
96
Fy4 Amt
96
Fy5 Amt
96
Queens Borough Public Library
Pub Date: 20210426 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210426
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC039C130001
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
109
Fy2 Amt
109
Fy3 Amt
109
Fy4 Amt
109
Fy5 Amt
109
Civilian Complaint Review Board
Pub Date: 20210426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
19734
Fy2 Amt
20567
Fy3 Amt
20317
Fy4 Amt
20317
Fy5 Amt
20317
Civilian Complaint Review Board
Pub Date: 20210426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
193
Fy2 Amt
3962
Fy3 Amt
3804
Fy4 Amt
3804
Fy5 Amt
3804
Civilian Complaint Review Board
Pub Date: 20210426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB054A330000
Init Nm
DC37 Stipulation Agreement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
841
Fy3 Amt
841
Fy4 Amt
841
Fy5 Amt
841
Civilian Complaint Review Board
Pub Date: 20210426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB054A330001
Init Nm
100 Church Street Lease
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
87
Fy2 Amt
116
Fy3 Amt
116
Fy4 Amt
116
Fy5 Amt
116
Civilian Complaint Review Board
Pub Date: 20210426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB054A130002
Init Nm
Police Reform
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3013
Fy3 Amt
2855
Fy4 Amt
2855
Fy5 Amt
2855
Civilian Complaint Review Board
Pub Date: 20210426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC054Y130002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Fy5 Amt
-8
Civilian Complaint Review Board
Pub Date: 20210426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC054M430000
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
106
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210426 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210426
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5750
Fy2 Amt
5914
Fy3 Amt
5908
Fy4 Amt
5908
Fy5 Amt
5908
Department of Veterans' Services
Pub Date: 20210426 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210426
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210426 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210426
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
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 Veterans' Services
Pub Date: 20210426 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210426
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC063O330000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210426 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210426
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC063M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20210426 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210426
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2434
Fy2 Amt
2638
Fy3 Amt
2673
Fy4 Amt
2673
Fy5 Amt
2673
Board of Correction
Pub Date: 20210426 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210426
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
162
Fy3 Amt
162
Fy4 Amt
162
Fy5 Amt
162
Board of Correction
Pub Date: 20210426 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210426
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB073A330000
Init Nm
Salary Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
160
Fy3 Amt
160
Fy4 Amt
160
Fy5 Amt
160
Board of Correction
Pub Date: 20210426 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210426
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC073X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Board of Correction
Pub Date: 20210426 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210426
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC073M430001
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20210426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210426
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5359
Fy2 Amt
5987
Fy3 Amt
6019
Fy4 Amt
6019
Fy5 Amt
6019
City Clerk
Pub Date: 20210426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210426
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-54
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20210426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210426
Agency Cd
103
Agency Name
City Clerk
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
City Clerk
Pub Date: 20210426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210426
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC103O330002
Init Nm
Hiring Delays
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-54
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20210426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210426
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC103X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
City Clerk
Pub Date: 20210426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210426
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC103C130001
Init Nm
DC37 Collective Bargainning Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
City Clerk
Pub Date: 20210426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210426
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC103M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
187548
Fy2 Amt
143659
Fy3 Amt
148278
Fy4 Amt
148278
Fy5 Amt
148278
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126C130000
Init Nm
CIG CB adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Fy5 Amt
13
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126Y130013
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5966
Fy2 Amt
1223
Fy3 Amt
1223
Fy4 Amt
1223
Fy5 Amt
1223
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126O130003
Init Nm
Funding alignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Fy5 Amt
-8
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126O130004
Init Nm
Funding alignment
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126O130005
Init Nm
IC funding alignment
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126O130007
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126M430011
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126Q330012
Init Nm
CC Member Items Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-136
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
111840
Fy2 Amt
110801
Fy3 Amt
110951
Fy4 Amt
110951
Fy5 Amt
110951
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1840
Fy2 Amt
1858
Fy3 Amt
1858
Fy4 Amt
1858
Fy5 Amt
1858
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
311
Fy3 Amt
311
Fy4 Amt
311
Fy5 Amt
311
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-35
Fy2 Amt
47
Fy3 Amt
47
Fy4 Amt
47
Fy5 Amt
47
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB127A330000
Init Nm
PS Funding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
422
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB127A330001
Init Nm
CityTime Data Collection Device Purchases
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1491
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB127A330002
Init Nm
Security Assessment Maintenance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1500
Fy3 Amt
1500
Fy4 Amt
1500
Fy5 Amt
1500
Financial Information Services Agency
Pub Date: 20210426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-38
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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