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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 Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
10685
Fy2 Amt
16035
Fy3 Amt
16217
Fy4 Amt
16217
Fy5 Amt
16217
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-107
Fy2 Amt
-401
Fy3 Amt
-401
Fy4 Amt
-401
Fy5 Amt
-401
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
973
Fy3 Amt
842
Fy4 Amt
842
Fy5 Amt
842
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC860O330007
Init Nm
Electronic Records Management System Re-estimates
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-401
Fy3 Amt
-401
Fy4 Amt
-401
Fy5 Amt
-401
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC860O330008
Init Nm
PS and OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-107
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330000
Init Nm
Computer Associate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
56
Fy3 Amt
56
Fy4 Amt
56
Fy5 Amt
56
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330001
Init Nm
Temporary Warehouse Staff
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
133
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860Y130009
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
785
Fy3 Amt
785
Fy4 Amt
785
Fy5 Amt
785
Department of Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860G130000
Init Nm
City Service Corps (DORIS)
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 Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860C130001
Init Nm
Clericals ACF Collective Bargaining
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 Records and Information Services
Pub Date: 20210426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860M430006
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 Consumer and Worker Protection
Pub Date: 20210426 • Agency Cd: 866 • Agency Name: Department of Consumer and Worker Protection
Pub Date
20210426
Agency Cd
866
Agency Name
Department of Consumer and Worker Protection
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
38883
Fy2 Amt
39274
Fy3 Amt
39520
Fy4 Amt
39520
Fy5 Amt
39520
Department of Consumer and Worker Protection
Pub Date: 20210426 • Agency Cd: 866 • Agency Name: Department of Consumer and Worker Protection
Pub Date
20210426
Agency Cd
866
Agency Name
Department of Consumer and Worker Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
429
Fy2 Amt
3166
Fy3 Amt
3081
Fy4 Amt
2531
Fy5 Amt
2531
Department of Consumer and Worker Protection
Pub Date: 20210426 • Agency Cd: 866 • Agency Name: Department of Consumer and Worker Protection
Pub Date
20210426
Agency Cd
866
Agency Name
Department of Consumer and Worker Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
80
Fy3 Amt
80
Fy4 Amt
80
Fy5 Amt
80
Department of Consumer and Worker Protection
Pub Date: 20210426 • Agency Cd: 866 • Agency Name: Department of Consumer and Worker Protection
Pub Date
20210426
Agency Cd
866
Agency Name
Department of Consumer and Worker Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866X130000
Init Nm
Heat, Light and Power
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 Consumer and Worker Protection
Pub Date: 20210426 • Agency Cd: 866 • Agency Name: Department of Consumer and Worker Protection
Pub Date
20210426
Agency Cd
866
Agency Name
Department of Consumer and Worker Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB866A330000
Init Nm
General Vendor Enforcement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
115
Fy2 Amt
3082
Fy3 Amt
2997
Fy4 Amt
2447
Fy5 Amt
2447
Department of Consumer and Worker Protection
Pub Date: 20210426 • Agency Cd: 866 • Agency Name: Department of Consumer and Worker Protection
Pub Date
20210426
Agency Cd
866
Agency Name
Department of Consumer and Worker Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866C130002
Init Nm
Labor Funding - 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
Department of Consumer and Worker Protection
Pub Date: 20210426 • Agency Cd: 866 • Agency Name: Department of Consumer and Worker Protection
Pub Date
20210426
Agency Cd
866
Agency Name
Department of Consumer and Worker Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866M430004
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
312
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20210426 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20210426
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1195
Fy2 Amt
1250
Fy3 Amt
1254
Fy4 Amt
1254
Fy5 Amt
1254
Public Administrator - Manhattan
Pub Date: 20210426 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20210426
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Public Administrator - Manhattan
Pub Date: 20210426 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20210426
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Public Administrator - Manhattan
Pub Date: 20210426 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20210426
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941M430002
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
Public Administrator - Bronx
Pub Date: 20210426 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20210426
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
754
Fy2 Amt
754
Fy3 Amt
754
Fy4 Amt
754
Fy5 Amt
754
Public Administrator - Bronx
Pub Date: 20210426 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20210426
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Public Administrator - Bronx
Pub Date: 20210426 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20210426
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC942X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Public Administrator - Bronx
Pub Date: 20210426 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20210426
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC942M430001
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
Public Administrator - Brooklyn
Pub Date: 20210426 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20210426
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
916
Fy2 Amt
916
Fy3 Amt
916
Fy4 Amt
916
Fy5 Amt
916
Public Administrator - Brooklyn
Pub Date: 20210426 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20210426
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Brooklyn
Pub Date: 20210426 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20210426
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC943M430001
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
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
EXEC010X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
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
EXEB010A330000
Init Nm
Manhattan Borough President Discretionary Funds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
435
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
EXEC010M430006
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
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
EXEC010O130007
Init Nm
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-11
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210426 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210426
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
6407
Fy2 Amt
6283
Fy3 Amt
5753
Fy4 Amt
5753
Fy5 Amt
5753
Borough President - Bronx
Pub Date: 20210426 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210426
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
577
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Borough President - Bronx
Pub Date: 20210426 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210426
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC011X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-6
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Borough President - Bronx
Pub Date: 20210426 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210426
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB011A330000
Init Nm
Bronx Borough President Discretionary Funds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
570
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210426 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210426
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC011O130003
Init Nm
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20210426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7466
Fy2 Amt
7240
Fy3 Amt
6418
Fy4 Amt
6418
Fy5 Amt
6418
Borough President - Brooklyn
Pub Date: 20210426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
887
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Borough President - Brooklyn
Pub Date: 20210426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Borough President - Brooklyn
Pub Date: 20210426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB012A330000
Init Nm
Brooklyn Borough President Discretionary Funds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
882
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20210426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012C130002
Init Nm
Collective Bargaining - CSTG ACF - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Borough President - Brooklyn
Pub Date: 20210426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012O130005
Init Nm
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-16
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210426 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210426
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5867
Fy2 Amt
5822
Fy3 Amt
5048
Fy4 Amt
5048
Fy5 Amt
5048
Borough President - Queens
Pub Date: 20210426 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210426
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-17
Fy2 Amt
835
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Borough President - Queens
Pub Date: 20210426 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210426
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC013X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-6
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Borough President - Queens
Pub Date: 20210426 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210426
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB013A330000
Init Nm
Queens Borough President Discretionary Funds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
827
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210426 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210426
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC013C130001
Init Nm
Collective Bargaining - CSTG ACF - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Borough President - Queens
Pub Date: 20210426 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210426
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC013O130004
Init Nm
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-12
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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