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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 Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110009
Init Nm
Management Benefits Fund Increase
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
604
Fy2 Amt
403
Fy3 Amt
403
Fy4 Amt
403
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110010
Init Nm
DC37 Equity Panel: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
357
Fy2 Amt
382
Fy3 Amt
382
Fy4 Amt
382
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110011
Init Nm
SSA Collective Bargaining Increase
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
13047
Fy2 Amt
21116
Fy3 Amt
21116
Fy4 Amt
21116
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110012
Init Nm
SSA Collective Bargaining Increase Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
941
Fy2 Amt
1522
Fy3 Amt
1522
Fy4 Amt
1522
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110013
Init Nm
SSA Collective Bargaining Lump Sums
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
152
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110014
Init Nm
Early Childhood Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
18382
Fy2 Amt
30747
Fy3 Amt
55720
Fy4 Amt
62148
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB040A310000
Init Nm
Indirect Cost Rate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5961
Fy2 Amt
5961
Fy3 Amt
5961
Fy4 Amt
5961
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110015
Init Nm
EarlyLearn Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1514
Fy2 Amt
1514
Fy3 Amt
1514
Fy4 Amt
1514
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110017
Init Nm
Adult Literacy Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G210018
Init Nm
YMI Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
143
Fy2 Amt
-655
Fy3 Amt
-1263
Fy4 Amt
-1263
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040M410039
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-22
Fy2 Amt
-43
Fy3 Amt
-43
Fy4 Amt
-43
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110002
Init Nm
L237: Non-LL56 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
12
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110003
Init Nm
DC 37 L983 Collective Bargaining (IC)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040O110001
Init Nm
FY24 Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
887900
Fy2 Amt
865025
Fy3 Amt
880284
Fy4 Amt
895950
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
640
Fy2 Amt
835
Fy3 Amt
849
Fy4 Amt
850
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042C110000
Init Nm
CUNY IATSE, NYSNA, and L300
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
117
Fy2 Amt
137
Fy3 Amt
143
Fy4 Amt
143
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042C110001
Init Nm
IBT L237: Non-LL56 Groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
314
Fy2 Amt
538
Fy3 Amt
538
Fy4 Amt
538
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042C110002
Init Nm
L237 Cement Masons
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
8
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042C110003
Init Nm
L246: All Groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
31
Fy2 Amt
37
Fy3 Amt
37
Fy4 Amt
37
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042C110004
Init Nm
DC 37 L983: HPPTs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
70
Fy2 Amt
115
Fy3 Amt
123
Fy4 Amt
124
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB042A310000
Init Nm
Dominican Studies Institute
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20191122 • Agency Cd: 042 • Agency Name: City University
Pub Date
20191122
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042O110005
Init Nm
FY24 Increment Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20191122 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9818818
Fy2 Amt
9985511
Fy3 Amt
10431873
Fy4 Amt
10487323
Pensions
Pub Date: 20191122 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2000
Fy2 Amt
-16500
Fy3 Amt
-37670
Fy4 Amt
-56369
Pensions
Pub Date: 20191122 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110000
Init Nm
FY 2024 Baseline Changes
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20191122 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110001
Init Nm
21NOVPEN02
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20191122 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110002
Init Nm
Asset Gains - 7.24% Return
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-18000
Fy3 Amt
-36000
Fy4 Amt
-54000
Pensions
Pub Date: 20191122 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110003
Init Nm
CIRS Withdrawal Liability Settlement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2000
Fy2 Amt
1500
Fy3 Amt
1500
Fy4 Amt
833
Pensions
Pub Date: 20191122 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110006
Init Nm
21NOVPEN07
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-3170
Fy4 Amt
-3202
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
10367495
Fy2 Amt
11103852
Fy3 Amt
10888766
Fy4 Amt
11763069
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-7619
Fy2 Amt
-19398
Fy3 Amt
-20295
Fy4 Amt
-21163
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-635848
Fy2 Amt
55428
Fy3 Amt
68436
Fy4 Amt
64579
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC098M110043
Init Nm
Fringe Savings for DOC
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-6709
Fy2 Amt
-19398
Fy3 Amt
-20295
Fy4 Amt
-21163
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC098M110044
Init Nm
Fringe Benefit-Agency Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-910
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110030
Init Nm
Academy Bus Contract
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-615
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110034
Init Nm
Welfare & Training Fund
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5768
Fy2 Amt
4272
Fy3 Amt
4429
Fy4 Amt
4431
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110036
Init Nm
ADWA CLR Fund
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
109
Fy2 Amt
109
Fy3 Amt
109
Fy4 Amt
109
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110037
Init Nm
DC 37 Equity Award
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2884
Fy2 Amt
2503
Fy3 Amt
2628
Fy4 Amt
2760
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098O110038
Init Nm
FY24 U/A 003 Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098O110039
Init Nm
FY24 U/A 002 Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098O110041
Init Nm
Fringe Benefits-Headcount Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
17843
Fy2 Amt
33786
Fy3 Amt
35395
Fy4 Amt
36732
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098O110042
Init Nm
Hudson Yards TEP
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
26772
Fy2 Amt
26772
Fy3 Amt
26772
Fy4 Amt
26772
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G910032
Init Nm
Fringe Reimbursement - HRA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310008
Init Nm
OLR Specialized Legal Services
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G210033
Init Nm
YMI Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G910029
Init Nm
Federal Fringe Offset
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1642
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
10304
Fy2 Amt
10161
Fy3 Amt
10217
Fy4 Amt
10310
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310001
Init Nm
Brownsville Crisis Management System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1169
Fy2 Amt
994
Fy3 Amt
994
Fy4 Amt
994
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310002
Init Nm
Indigent Defense Providers' Salary Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3690
Fy2 Amt
3690
Fy3 Amt
3690
Fy4 Amt
3690
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