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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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Dataset fields
Showing 50 real records
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110006
Init Nm
Lease Debt ECF - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110007
Init Nm
Lease Debt CUCF - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110008
Init Nm
Lease Debt PCDC - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110009
Init Nm
DASNY Courts - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110010
Init Nm
DASNY HHC - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110011
Init Nm
Lease Debt NYSE - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110012
Init Nm
TFA Retention - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110013
Init Nm
GO BAB Subsidy - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110014
Init Nm
GO Swap Receipts - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110015
Init Nm
TFA BAB Subsidy - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110016
Init Nm
PCDC Revenue - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110017
Init Nm
DASNY Courts Rev - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099K110030
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
549537
Fy2 Amt
-549537
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
129336
Fy2 Amt
120581
Fy3 Amt
119128
Fy4 Amt
118870
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1227
Fy2 Amt
-197
Fy3 Amt
-107
Fy4 Amt
-107
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2558
Fy2 Amt
4429
Fy3 Amt
4424
Fy4 Amt
4423
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002M110007
Init Nm
MOCS PS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-398
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002M110013
Init Nm
OLR OTPS Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-107
Fy3 Amt
-107
Fy4 Amt
-107
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002M110014
Init Nm
OLR WorkWell Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-239
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002M110017
Init Nm
OMB OTPS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-90
Fy2 Amt
-90
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002M110019
Init Nm
Mayor's Office Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410003
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-28
Fy2 Amt
-56
Fy3 Amt
-61
Fy4 Amt
-62
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A310002
Init Nm
Office of Pre-trial Support and Services Coordination
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
455
Fy2 Amt
910
Fy3 Amt
910
Fy4 Amt
910
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A310003
Init Nm
Office of Neighborhood Safety
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
573
Fy2 Amt
1145
Fy3 Amt
1145
Fy4 Amt
1145
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A310005
Init Nm
Funding for the Indirect Cost Rate Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
350
Fy2 Amt
350
Fy3 Amt
350
Fy4 Amt
350
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002G210004
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410008
Init Nm
Agency Phone Plan Savings
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002O110009
Init Nm
IFA CB Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-5
Fy2 Amt
-5
Fy3 Amt
-5
Fy4 Amt
-5
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002C110012
Init Nm
CSBA Attorneys CB - C
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16
Fy2 Amt
17
Fy3 Amt
17
Fy4 Amt
17
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A310009
Init Nm
OLR Employee Assistance Program with DOE
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1196
Fy2 Amt
2076
Fy3 Amt
2076
Fy4 Amt
2076
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410015
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Mayoralty
Pub Date: 20191122 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410018
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
-5
Fy3 Amt
-5
Fy4 Amt
-5
Borough President - Queens
Pub Date: 20191122 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20191122
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5821
Fy2 Amt
5021
Fy3 Amt
5021
Fy4 Amt
5021
Borough President - Queens
Pub Date: 20191122 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20191122
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
City University
Pub Date: 20240630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20240630
Agency Cd
042
Agency Name
City University
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2024
Num Yrs Prsnt
5
Fy1 Amt
-15
Fy2 Amt
33433
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20191122 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20191122
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC013C110000
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Office of the Comptroller
Pub Date: 20191122 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20191122
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
87031
Fy2 Amt
87465
Fy3 Amt
87465
Fy4 Amt
87481
Office of the Comptroller
Pub Date: 20191122 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20191122
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
32
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Office of the Comptroller
Pub Date: 20191122 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20191122
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC015C110000
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
10
Fy2 Amt
16
Fy3 Amt
16
Fy4 Amt
16
Office of the Comptroller
Pub Date: 20191122 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20191122
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC015C110001
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
22
Fy2 Amt
24
Fy3 Amt
24
Fy4 Amt
24
Department of Emergency Management
Pub Date: 20191122 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20191122
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
38585
Fy2 Amt
29017
Fy3 Amt
29014
Fy4 Amt
29014
Department of Emergency Management
Pub Date: 20191122 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20191122
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-103
Fy2 Amt
-206
Fy3 Amt
0
Fy4 Amt
0
Department of Emergency Management
Pub Date: 20191122 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20191122
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
10
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Department of Emergency Management
Pub Date: 20191122 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20191122
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC017M110001
Init Nm
PS Savings for Grant-funded Personnel
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-103
Fy2 Amt
-206
Fy3 Amt
0
Fy4 Amt
0
Department of Emergency Management
Pub Date: 20191122 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20191122
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC017C110000
Init Nm
CSBA: Attorneys Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
18
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Department of Emergency Management
Pub Date: 20191122 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20191122
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC017M410002
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
-16
Fy3 Amt
-16
Fy4 Amt
-16
Administrative Tax Appeals
Pub Date: 20191122 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20191122
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5608
Fy2 Amt
5641
Fy3 Amt
5642
Fy4 Amt
5642
Administrative Tax Appeals
Pub Date: 20191122 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20191122
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
395
Fy2 Amt
407
Fy3 Amt
407
Fy4 Amt
407
Administrative Tax Appeals
Pub Date: 20191122 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20191122
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC021C110003
Init Nm
DC37 Equity Panel Award
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
118
Fy2 Amt
127
Fy3 Amt
127
Fy4 Amt
127
Administrative Tax Appeals
Pub Date: 20191122 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20191122
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC021C110000
Init Nm
CSBA Attorneys Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
27
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
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