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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
Independent Budget Office
Pub Date: 20210426 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20210426
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC132X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Independent Budget Office
Pub Date: 20210426 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20210426
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC132O130001
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
138
Fy2 Amt
137
Fy3 Amt
106
Fy4 Amt
106
Fy5 Amt
106
Equal Employ Practices Comm
Pub Date: 20210426 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20210426
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1191
Fy2 Amt
1268
Fy3 Amt
1268
Fy4 Amt
1268
Fy5 Amt
1268
Equal Employ Practices Comm
Pub Date: 20210426 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20210426
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
118
Fy3 Amt
118
Fy4 Amt
118
Fy5 Amt
118
Equal Employ Practices Comm
Pub Date: 20210426 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20210426
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB133A130000
Init Nm
Data Scientist
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
118
Fy3 Amt
118
Fy4 Amt
118
Fy5 Amt
118
Equal Employ Practices Comm
Pub Date: 20210426 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20210426
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC133M430003
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20210426 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210426
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1103
Fy2 Amt
1198
Fy3 Amt
1198
Fy4 Amt
1198
Fy5 Amt
1198
Civil Service Commission
Pub Date: 20210426 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210426
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20210426 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210426
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20210426 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210426
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC134O330000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20210426 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210426
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC134M430003
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20210426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5974
Fy2 Amt
6202
Fy3 Amt
6262
Fy4 Amt
6262
Fy5 Amt
6262
Landmarks Preservation Comm.
Pub Date: 20210426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
13
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Landmarks Preservation Comm.
Pub Date: 20210426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136G130000
Init Nm
City Service Corps (Parks/LPC)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-2
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20210426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-9
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Landmarks Preservation Comm.
Pub Date: 20210426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136C130002
Init Nm
DC 37 ACF Funding Estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Landmarks Preservation Comm.
Pub Date: 20210426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136M430005
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
53532
Fy2 Amt
54651
Fy3 Amt
56598
Fy4 Amt
56263
Fy5 Amt
55738
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
104
Fy2 Amt
671
Fy3 Amt
571
Fy4 Amt
571
Fy5 Amt
231
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
49
Fy3 Amt
49
Fy4 Amt
49
Fy5 Amt
49
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430002
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
105
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB156A330000
Init Nm
Office of Financial Stability
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
565
Fy3 Amt
465
Fy4 Amt
465
Fy5 Amt
465
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB156A330001
Init Nm
TAMIS Replacement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
515
Fy3 Amt
515
Fy4 Amt
515
Fy5 Amt
175
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430004
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-470
Fy3 Amt
-470
Fy4 Amt
-470
Fy5 Amt
-470
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156C130005
Init Nm
ACF Agreement for DC 37 CBU 128 - Clericals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
NYC Taxi and Limousine Comm
Pub Date: 20210426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156C130006
Init Nm
ACF Agreement for DC 37 CBU 004 - CSTG
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Commission on Human Rights
Pub Date: 20210426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20210426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
12596
Fy2 Amt
12670
Fy3 Amt
13067
Fy4 Amt
13067
Fy5 Amt
13067
Commission on Human Rights
Pub Date: 20210426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20210426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
Commission on Human Rights
Pub Date: 20210426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20210426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Commission on Human Rights
Pub Date: 20210426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20210426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Commission on Human Rights
Pub Date: 20210426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20210426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226M430001
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20210426 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210426
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2503
Fy2 Amt
2706
Fy3 Amt
2756
Fy4 Amt
2756
Fy5 Amt
2756
Conflicts of Interest Board
Pub Date: 20210426 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210426
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20210426 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210426
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC312M430000
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
Office of Collective Bargaining
Pub Date: 20210426 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20210426
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2256
Fy2 Amt
2291
Fy3 Amt
2299
Fy4 Amt
2299
Fy5 Amt
2299
Office of Collective Bargaining
Pub Date: 20210426 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20210426
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20210426 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20210426
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC313O330000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20210426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
18872
Fy2 Amt
18788
Fy3 Amt
19227
Fy4 Amt
19236
Fy5 Amt
19236
Community Boards - All
Pub Date: 20210426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-11
Fy2 Amt
11
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20210426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
152
Fy3 Amt
152
Fy4 Amt
152
Fy5 Amt
152
Community Boards - All
Pub Date: 20210426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
139
Fy3 Amt
139
Fy4 Amt
139
Fy5 Amt
139
Community Boards - All
Pub Date: 20210426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Community Boards - All
Pub Date: 20210426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Department of Probation
Pub Date: 20210426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210426
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
98544
Fy2 Amt
98346
Fy3 Amt
100472
Fy4 Amt
100472
Fy5 Amt
100472
Department of Probation
Pub Date: 20210426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210426
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210426
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1518
Fy2 Amt
2525
Fy3 Amt
-18
Fy4 Amt
-18
Fy5 Amt
190
Department of Probation
Pub Date: 20210426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210426
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC781O330009
Init Nm
PS Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210426
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781M430004
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-753
Fy3 Amt
-753
Fy4 Amt
-753
Fy5 Amt
-753
Department of Probation
Pub Date: 20210426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210426
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781C130005
Init Nm
Labor Funding: Clerical Titles
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
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