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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 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
EXEC781C130006
Init Nm
Labor Funding: 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
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
EXEC781S430008
Init Nm
Local Conditional Release Commission
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
208
Borough President - Manhattan
Pub Date: 20210426 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210426
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5337
Fy2 Amt
5285
Fy3 Amt
4894
Fy4 Amt
4894
Fy5 Amt
4894
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
EXEC781G130010
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
20
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
EXEC781G230011
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-167
Fy3 Amt
133
Fy4 Amt
133
Fy5 Amt
133
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
EXEC781G130012
Init Nm
City Service Corps (DOP)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
192
Fy2 Amt
-4
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
EXEC781G130013
Init Nm
STSJP Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1969
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
EXEC781Y130016
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
545
Fy3 Amt
545
Fy4 Amt
545
Fy5 Amt
545
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
EXEC781X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
52
Fy3 Amt
52
Fy4 Amt
52
Fy5 Amt
52
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
EXEC781G130001
Init Nm
OPGV Transfer to DOP - Works Plus
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2847
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
EXEC781M430002
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
253
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
136247
Fy2 Amt
103980
Fy3 Amt
94430
Fy4 Amt
93930
Fy5 Amt
93930
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3330
Fy2 Amt
370
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4188
Fy2 Amt
-13468
Fy3 Amt
2542
Fy4 Amt
2779
Fy5 Amt
51893
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC801O330012
Init Nm
NYC COVID-19 Response Fund
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801V530000
Init Nm
Restoration of NYC & Company Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
370
Fy2 Amt
370
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801V530001
Init Nm
Restoration of City Council Savings
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 Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330000
Init Nm
Love Your Local Funding.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330002
Init Nm
EDC Staten Island Stadium
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
730
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G130010
Init Nm
EDC Transpar Contract
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
290
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G130011
Init Nm
GreeNYC Transfer - DOT
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330003
Init Nm
NYC COVID-19 Response Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
48796
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330004
Init Nm
EDC Life Sciences Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1460
Fy3 Amt
2600
Fy4 Amt
2820
Fy5 Amt
3120
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801O130013
Init Nm
NYC COVID-19 Response Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801O130016
Init Nm
MWBE Rollover
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-330
Fy2 Amt
330
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330008
Init Nm
SB1 Center Lease
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
57
Fy4 Amt
74
Fy5 Amt
92
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801O130023
Init Nm
Indirect Cost Rate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-161
Fy2 Amt
-161
Fy3 Amt
-161
Fy4 Amt
-161
Fy5 Amt
-161
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED801M130000
Init Nm
Restoration of NYC & Company Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801O130024
Init Nm
Restoration of NYC & Company Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1370
Fy2 Amt
-370
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801S430026
Init Nm
NYC & Company Funding Swap
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-20792
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230031
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2099
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330010
Init Nm
Voting Media Campaign
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230033
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
650
Fy3 Amt
500
Fy4 Amt
500
Fy5 Amt
500
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330011
Init Nm
OER Stockpile Operations
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
225
Fy3 Amt
225
Fy4 Amt
225
Fy5 Amt
225
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330012
Init Nm
OER Topsoil Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801Q330035
Init Nm
City Council 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 Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801Y130036
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
142
Fy3 Amt
142
Fy4 Amt
142
Fy5 Amt
142
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2154
Fy2 Amt
-821
Fy3 Amt
-821
Fy4 Amt
-821
Fy5 Amt
-821
Borough President - Manhattan
Pub Date: 20210426 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210426
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
440
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Small Business Services
Pub Date: 20210426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801M430002
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
189446
Fy2 Amt
182063
Fy3 Amt
189416
Fy4 Amt
189416
Fy5 Amt
189416
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8904
Fy2 Amt
27709
Fy3 Amt
18046
Fy4 Amt
10705
Fy5 Amt
9205
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC810O330006
Init Nm
PS Savings
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
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A330000
Init Nm
Brooklyn Office Move
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
275
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810C130003
Init Nm
Collective Bargaining Agreement for Clericals
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 Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A330001
Init Nm
Construction Safety Monitoring
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3404
Fy3 Amt
1856
Fy4 Amt
1856
Fy5 Amt
1856
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810S430005
Init Nm
COVID Inspections
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
1139
Fy4 Amt
1139
Fy5 Amt
1139
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A330002
Init Nm
DOBNOW IT Project
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2200
Fy2 Amt
11700
Fy3 Amt
4800
Fy4 Amt
1500
Fy5 Amt
0
Department of Buildings
Pub Date: 20210426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A330003
Init Nm
Energy Code Enforcement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3788
Fy3 Amt
2550
Fy4 Amt
2550
Fy5 Amt
2550
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