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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
Borough President - Staten Island
Pub Date: 20210426 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210426
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4815
Fy2 Amt
4758
Fy3 Amt
4481
Fy4 Amt
4481
Fy5 Amt
4481
Borough President - Staten Island
Pub Date: 20210426 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210426
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13
Fy2 Amt
289
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Borough President - Staten Island
Pub Date: 20210426 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210426
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC014X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Borough President - Staten Island
Pub Date: 20210426 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210426
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB014A330000
Init Nm
Staten Island Borough President Discretionary Funds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
286
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20210426 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20210426
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC014O130004
Init Nm
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
83474
Fy2 Amt
82538
Fy3 Amt
84363
Fy4 Amt
84363
Fy5 Amt
84363
Office of the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-136
Fy2 Amt
43
Fy3 Amt
43
Fy4 Amt
43
Fy5 Amt
43
Office of the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-31
Fy2 Amt
36
Fy3 Amt
36
Fy4 Amt
36
Fy5 Amt
36
Office of the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015C130001
Init Nm
Collective Bargaining - Blue Collar
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Office of the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015C130002
Init Nm
Collective Bargaining - CSTG
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Office of the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015C130003
Init Nm
Collective Bargaining - Clerical Part 1
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 the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015C130004
Init Nm
Collective Bargaining - Clerical Part 2
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Office of the Comptroller
Pub Date: 20210426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20210426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015M430008
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-112
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20210426 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210426
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4529
Fy2 Amt
4529
Fy3 Amt
4498
Fy4 Amt
4498
Fy5 Amt
4498
Public Advocate
Pub Date: 20210426 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210426
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
313
Fy2 Amt
372
Fy3 Amt
372
Fy4 Amt
372
Fy5 Amt
372
Public Advocate
Pub Date: 20210426 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210426
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC101X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Public Advocate
Pub Date: 20210426 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210426
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB101A330000
Init Nm
Community Liaison Staffing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
325
Fy2 Amt
370
Fy3 Amt
370
Fy4 Amt
370
Fy5 Amt
370
Public Advocate
Pub Date: 20210426 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20210426
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC101O130001
Init Nm
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
81822
Fy2 Amt
56441
Fy3 Amt
56441
Fy4 Amt
56441
Fy5 Amt
56441
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-97
Fy2 Amt
24073
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130000
Init Nm
FY 2022 Budget
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24117
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130001
Init Nm
FY 2022 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130002
Init Nm
FY 2022 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130003
Init Nm
FY 2022 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
23
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130004
Init Nm
FY 2022 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130005
Init Nm
FY 2022 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
35
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20210426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20210426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC102M430002
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-97
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
120883
Fy2 Amt
121508
Fy3 Amt
121510
Fy4 Amt
121510
Fy5 Amt
121510
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
444
Fy2 Amt
309
Fy3 Amt
309
Fy4 Amt
309
Fy5 Amt
309
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
224
Fy3 Amt
224
Fy4 Amt
224
Fy5 Amt
224
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-64
Fy2 Amt
75
Fy3 Amt
75
Fy4 Amt
75
Fy5 Amt
75
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130001
Init Nm
DANY CB DIA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
183
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130002
Init Nm
DANY CB Skilled Trades
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
48
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130003
Init Nm
DANY Blue Collar B
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130004
Init Nm
DANY Clericals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130005
Init Nm
DANY 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
District Attorney - Manhattan
Pub Date: 20210426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20210426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901M430006
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
267
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20210426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20210426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
86772
Fy2 Amt
88754
Fy3 Amt
88754
Fy4 Amt
88754
Fy5 Amt
88754
District Attorney - Bronx
Pub Date: 20210426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20210426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
213
Fy2 Amt
47
Fy3 Amt
47
Fy4 Amt
47
Fy5 Amt
47
District Attorney - Bronx
Pub Date: 20210426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20210426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902Y130005
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
District Attorney - Bronx
Pub Date: 20210426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20210426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-33
Fy2 Amt
38
Fy3 Amt
38
Fy4 Amt
38
Fy5 Amt
38
District Attorney - Bronx
Pub Date: 20210426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20210426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902C130001
Init Nm
BXDA CB Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
54
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20210426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20210426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902C130002
Init Nm
BXDA Clericals ACF
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
District Attorney - Bronx
Pub Date: 20210426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20210426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902M430003
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
184
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20210426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
117816
Fy2 Amt
117284
Fy3 Amt
117284
Fy4 Amt
117284
Fy5 Amt
117284
District Attorney - Brooklyn
Pub Date: 20210426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
189
Fy2 Amt
205
Fy3 Amt
205
Fy4 Amt
205
Fy5 Amt
205
District Attorney - Brooklyn
Pub Date: 20210426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
146
Fy3 Amt
146
Fy4 Amt
146
Fy5 Amt
146
District Attorney - Brooklyn
Pub Date: 20210426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
56
Fy3 Amt
56
Fy4 Amt
56
Fy5 Amt
56
District Attorney - Brooklyn
Pub Date: 20210426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903C130001
Init Nm
KCDA CB Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
140
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20210426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20210426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903C130004
Init Nm
KCDA Clericals ACF
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
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