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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 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
EXEB810A330004
Init Nm
Facade Safety
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3053
Fy3 Amt
1710
Fy4 Amt
1710
Fy5 Amt
1710
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
EXEB810A330005
Init Nm
Office of Building Energy and Emissions Performance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
630
Fy2 Amt
615
Fy3 Amt
615
Fy4 Amt
615
Fy5 Amt
615
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
EXEB810A330006
Init Nm
On-call Emergency Contract
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
330
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
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
EXEB810A330007
Init Nm
Office of Tenant Advocate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
44
Fy2 Amt
494
Fy3 Amt
445
Fy4 Amt
445
Fy5 Amt
445
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
EXEC810N130007
Init Nm
IT Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2299
Fy2 Amt
2299
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
EXEB810A330009
Init Nm
Sidewalk Sheds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1347
Fy3 Amt
727
Fy4 Amt
727
Fy5 Amt
727
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
EXEC810S430009
Init Nm
Situation Room Funding Swap
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-10000
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
EXEC810S430011
Init Nm
Small Business Recovery
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
546
Fy3 Amt
4041
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
EXEC810C130012
Init Nm
Collective Bargaining Agreement for Technical Guild
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
45
Fy3 Amt
45
Fy4 Amt
45
Fy5 Amt
45
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
EXEC810Y130013
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31
Fy3 Amt
31
Fy4 Amt
31
Fy5 Amt
31
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
EXEC810X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-31
Fy2 Amt
50
Fy3 Amt
50
Fy4 Amt
50
Fy5 Amt
50
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
EXEC810M430002
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
225
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
46499
Fy2 Amt
51212
Fy3 Amt
51212
Fy4 Amt
51212
Fy5 Amt
51212
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1745
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
22
Fy2 Amt
824
Fy3 Amt
224
Fy4 Amt
224
Fy5 Amt
224
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC820O330005
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-279
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC820O330006
Init Nm
OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1466
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB820A330000
Init Nm
Telephonic Hearing Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
218
Fy3 Amt
218
Fy4 Amt
218
Fy5 Amt
218
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820C130000
Init Nm
Clericals ACF Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-11
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Office of Administrative Trials & Hearings
Pub Date: 20210426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820M430004
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
31
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1354713
Fy2 Amt
1315002
Fy3 Amt
1310419
Fy4 Amt
1309053
Fy5 Amt
1309053
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5215
Fy2 Amt
119594
Fy3 Amt
56713
Fy4 Amt
39557
Fy5 Amt
36235
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826Y130022
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1324
Fy3 Amt
1324
Fy4 Amt
1324
Fy5 Amt
1324
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130000
Init Nm
Legally Mandated Feasibility Studies
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
725
Fy3 Amt
2975
Fy4 Amt
725
Fy5 Amt
475
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330001
Init Nm
IT Services Extension for New Billing System
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7530
Fy3 Amt
2770
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330002
Init Nm
Cybersecurity Improvements
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
707
Fy3 Amt
707
Fy4 Amt
707
Fy5 Amt
707
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130003
Init Nm
Drinking Water Supply Chemicals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7763
Fy3 Amt
10916
Fy4 Amt
10916
Fy5 Amt
10916
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130004
Init Nm
Bureau of Water Supply Upstate Obligations
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3050
Fy3 Amt
2201
Fy4 Amt
2201
Fy5 Amt
2201
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130015
Init Nm
Fire Protection Systems
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2727
Fy3 Amt
2291
Fy4 Amt
2291
Fy5 Amt
2291
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330009
Init Nm
Docking Operations
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1232
Fy2 Amt
12285
Fy3 Amt
2985
Fy4 Amt
2985
Fy5 Amt
2985
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330010
Init Nm
Bureau of Wastewater Treatment Repair Needs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3653
Fy2 Amt
2703
Fy3 Amt
2312
Fy4 Amt
4112
Fy5 Amt
3450
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330017
Init Nm
Citywide On-Call Emergency Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
900
Fy3 Amt
90
Fy4 Amt
90
Fy5 Amt
90
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330018
Init Nm
Reopening for Small Business
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
525
Fy3 Amt
525
Fy4 Amt
525
Fy5 Amt
525
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330021
Init Nm
Fleet Maintenance Contract
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2100
Fy3 Amt
2100
Fy4 Amt
2100
Fy5 Amt
2100
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130022
Init Nm
Gowanus Canal Remedial Design Costs (Utility)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
10500
Fy2 Amt
10500
Fy3 Amt
10500
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X230003
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2215
Fy2 Amt
127
Fy3 Amt
127
Fy4 Amt
127
Fy5 Amt
127
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X130004
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5083
Fy2 Amt
3411
Fy3 Amt
3411
Fy4 Amt
3411
Fy5 Amt
3411
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130023
Init Nm
Mayor's Office of Sustainability Mandates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3420
Fy3 Amt
1470
Fy4 Amt
1006
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330024
Init Nm
Home Solar Accelerator
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X330007
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
320
Fy2 Amt
530
Fy3 Amt
530
Fy4 Amt
530
Fy5 Amt
530
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330026
Init Nm
DEP - HRO BIB Construction.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
32200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330027
Init Nm
DEP - HRO BIB Inspections.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826G230009
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
225
Fy2 Amt
370
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130028
Init Nm
Collective Bargaining - Sewage Treatment Worker
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
10332
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826G130010
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430011
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-87
Fy2 Amt
-262
Fy3 Amt
-262
Fy4 Amt
-262
Fy5 Amt
-262
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826N130014
Init Nm
Inflow and Infiltration Investigation Contract Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-990
Fy2 Amt
990
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826N130015
Init Nm
MS4 Contracts Delays and Reflows
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-900
Fy2 Amt
900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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