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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 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
EXEC826N130016
Init Nm
Delays in Upstate Watershed Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5153
Fy2 Amt
1554
Fy3 Amt
1654
Fy4 Amt
973
Fy5 Amt
973
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
EXEC826N130017
Init Nm
Agencywide Mandated Programs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-11323
Fy2 Amt
7794
Fy3 Amt
1553
Fy4 Amt
1690
Fy5 Amt
286
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
EXEC826N130018
Init Nm
Water For the Future Program Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-6974
Fy2 Amt
3718
Fy3 Amt
3256
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
EXEC826M430020
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1243
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
EXEB826A130031
Init Nm
Targeted Sewer Inspection Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1982
Fy3 Amt
1882
Fy4 Amt
1882
Fy5 Amt
1882
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
EXEB826A130032
Init Nm
Water Main Break Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1021
Fy3 Amt
1396
Fy4 Amt
2224
Fy5 Amt
2224
Business Integrity Commission
Pub Date: 20210426 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210426
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
8811
Fy2 Amt
9214
Fy3 Amt
9483
Fy4 Amt
9483
Fy5 Amt
9483
Business Integrity Commission
Pub Date: 20210426 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210426
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Fy5 Amt
13
Business Integrity Commission
Pub Date: 20210426 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210426
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC829Y130002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Fy5 Amt
13
Business Integrity Commission
Pub Date: 20210426 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210426
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC829M430000
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
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
106117
Fy2 Amt
16295
Fy3 Amt
17280
Fy4 Amt
17280
Fy5 Amt
17280
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17375
Fy2 Amt
59737
Fy3 Amt
2544
Fy4 Amt
3739
Fy5 Amt
4818
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850C130004
Init Nm
DC37 Collective Bargaining - Engineering/Scientific & Radio/TV Titles - C
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330005
Init Nm
Borough Based Jails Contractual Costs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4001
Fy2 Amt
5117
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330006
Init Nm
Borough Based Jails - Manhattan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4755
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330007
Init Nm
Borough Based Jails Expense Costs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1013
Fy2 Amt
3959
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330008
Init Nm
Design Build Project Labor Agreement Analysis
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330009
Init Nm
IT Upgrades
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3393
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330011
Init Nm
M/WBE Mentorship Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1257
Fy3 Amt
2442
Fy4 Amt
3637
Fy5 Amt
4716
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330012
Init Nm
North Shore Recreation Center
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
303
Fy2 Amt
303
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A230013
Init Nm
On-Call Emergency Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
900
Fy2 Amt
90
Fy3 Amt
90
Fy4 Amt
90
Fy5 Amt
90
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330002
Init Nm
Build It Back Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4156
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330004
Init Nm
Build It Back Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2856
Fy2 Amt
43594
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850G130014
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
650
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850M430003
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
684
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
581563
Fy2 Amt
555390
Fy3 Amt
565084
Fy4 Amt
576242
Fy5 Amt
582921
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
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 Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13127
Fy2 Amt
2130
Fy3 Amt
1550
Fy4 Amt
1550
Fy5 Amt
1550
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC858O330037
Init Nm
MOME 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 Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330007
Init Nm
OTPS Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8541
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330010
Init Nm
Additional Poll Site Interpretation - CEC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858G130012
Init Nm
Microsoft Dynamics
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
19
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858S430014
Init Nm
Funding swap for 311 surge staff
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8541
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330013
Init Nm
MOME Close Captioning
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330014
Init Nm
MOME NYC Media Engineer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
73
Fy2 Amt
73
Fy3 Amt
73
Fy4 Amt
73
Fy5 Amt
73
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330015
Init Nm
HRO - DOITT OTPS
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
312
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330016
Init Nm
MOME Press Credentials
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
1320
Fy3 Amt
1320
Fy4 Amt
1320
Fy5 Amt
1320
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330017
Init Nm
MOME NYC Media Transmitter
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
500
Fy3 Amt
500
Fy4 Amt
500
Fy5 Amt
500
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858Y130038
Init Nm
Lease Adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1559
Fy3 Amt
1559
Fy4 Amt
1559
Fy5 Amt
1559
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858Y130042
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2319
Fy3 Amt
-2319
Fy4 Amt
-2319
Fy5 Amt
-2319
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858G130000
Init Nm
City Service Corps (MODA)
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 Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-232
Fy2 Amt
252
Fy3 Amt
252
Fy4 Amt
252
Fy5 Amt
252
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330001
Init Nm
PS Funding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC010Y130008
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A230005
Init Nm
On-Call Emergency Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330011
Init Nm
Ranked Choice Voting Outreach and Education - CEC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
523
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858C130002
Init Nm
Collective Bargaining - Clericals - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858C130008
Init Nm
Collective Bargaining - CSTG ACF - CTL
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 Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858O130010
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430030
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-678
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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