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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
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
NOVC021G110002
Init Nm
Transfer of Assessor Lines
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
250
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
250
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
248561
Fy2 Amt
243129
Fy3 Amt
243109
Fy4 Amt
243109
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-7367
Fy2 Amt
-84
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7367
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
44
Fy2 Amt
989
Fy3 Amt
989
Fy4 Amt
989
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC025M150000
Init Nm
Additional Affirmative Litigation Revenue
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-7367
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC025M110009
Init Nm
Telecommunications Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-84
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025C110001
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
14
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025C110003
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
21
Fy2 Amt
36
Fy3 Amt
36
Fy4 Amt
36
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB025A310001
Init Nm
Criminal Justice Reform Implementation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
328
Fy2 Amt
487
Fy3 Amt
487
Fy4 Amt
487
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025M410010
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-50
Fy2 Amt
-101
Fy3 Amt
-101
Fy4 Amt
-101
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025C110011
Init Nm
DC37 Equity Panel Award
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
515
Fy2 Amt
552
Fy3 Amt
552
Fy4 Amt
552
Law Department
Pub Date: 20191122 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025M410013
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-784
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of City Planning
Pub Date: 20191122 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
27470
Fy2 Amt
26166
Fy3 Amt
25757
Fy4 Amt
25845
Department of City Planning
Pub Date: 20191122 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
030
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-275
Fy2 Amt
-262
Fy3 Amt
0
Fy4 Amt
0
Department of City Planning
Pub Date: 20191122 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
43
Fy2 Amt
46
Fy3 Amt
46
Fy4 Amt
46
Department of City Planning
Pub Date: 20191122 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC030M110001
Init Nm
FY20 PS Accruals
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-275
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of City Planning
Pub Date: 20191122 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC030M110002
Init Nm
EIS Reestimates
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-262
Fy3 Amt
0
Fy4 Amt
0
Department of City Planning
Pub Date: 20191122 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC030C110000
Init Nm
Collective Bargaining Agreement - CSBA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
44
Fy2 Amt
48
Fy3 Amt
48
Fy4 Amt
48
Department of City Planning
Pub Date: 20191122 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC030M410003
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Department of Investigation
Pub Date: 20191122 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20191122
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
44714
Fy2 Amt
53314
Fy3 Amt
53086
Fy4 Amt
53086
Department of Investigation
Pub Date: 20191122 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20191122
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-5
Fy2 Amt
-10
Fy3 Amt
-10
Fy4 Amt
-10
Department of Investigation
Pub Date: 20191122 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20191122
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032M410002
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-5
Fy2 Amt
-10
Fy3 Amt
-10
Fy4 Amt
-10
New York Research Library
Pub Date: 20191122 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20191122
Agency Cd
035
Agency Name
New York Research Library
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
31016
Fy2 Amt
30118
Fy3 Amt
30135
Fy4 Amt
30135
New York Research Library
Pub Date: 20191122 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20191122
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
New York Research Library
Pub Date: 20191122 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20191122
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC035C110001
Init Nm
L306 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
New York Public Library
Pub Date: 20191122 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20191122
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
154638
Fy2 Amt
149606
Fy3 Amt
149681
Fy4 Amt
149681
New York Public Library
Pub Date: 20191122 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20191122
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
New York Public Library
Pub Date: 20191122 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20191122
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC037C110001
Init Nm
L306 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Brooklyn Public Library
Pub Date: 20191122 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20191122
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
116568
Fy2 Amt
112804
Fy3 Amt
112853
Fy4 Amt
112853
Brooklyn Public Library
Pub Date: 20191122 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20191122
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
244
Fy2 Amt
381
Fy3 Amt
381
Fy4 Amt
381
Brooklyn Public Library
Pub Date: 20191122 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20191122
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC038C110000
Init Nm
L237 Non-LL56 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
218
Fy2 Amt
354
Fy3 Amt
354
Fy4 Amt
354
Brooklyn Public Library
Pub Date: 20191122 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20191122
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC038C110001
Init Nm
L306 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
14
Fy2 Amt
19
Fy3 Amt
19
Fy4 Amt
19
Brooklyn Public Library
Pub Date: 20191122 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20191122
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC038C110002
Init Nm
MBF Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
12
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Queens Borough Public Library
Pub Date: 20191122 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20191122
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
122021
Fy2 Amt
117806
Fy3 Amt
118133
Fy4 Amt
118133
Queens Borough Public Library
Pub Date: 20191122 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20191122
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
12
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Queens Borough Public Library
Pub Date: 20191122 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20191122
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC039C110001
Init Nm
MBF Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Queens Borough Public Library
Pub Date: 20191122 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20191122
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC039C110002
Init Nm
L306 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Civilian Complaint Review Board
Pub Date: 20191122 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20191122
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
19330
Fy2 Amt
19463
Fy3 Amt
19463
Fy4 Amt
19463
Civilian Complaint Review Board
Pub Date: 20191122 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20191122
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
259
Fy2 Amt
260
Fy3 Amt
260
Fy4 Amt
10
Civilian Complaint Review Board
Pub Date: 20191122 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20191122
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB054A310000
Init Nm
Civilian Witness Assistance Unit
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
250
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
0
Civilian Complaint Review Board
Pub Date: 20191122 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20191122
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC054C110000
Init Nm
Labor Estimate (CSBA Attorney)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Civilian Complaint Review Board
Pub Date: 20191122 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20191122
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC054C110001
Init Nm
Labor Estimate (ITB L237 Non LL56)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5034
Fy2 Amt
5086
Fy3 Amt
5108
Fy4 Amt
4986
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
670
Fy2 Amt
1269
Fy3 Amt
1333
Fy4 Amt
1119
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC063C110002
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
8
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB063A310002
Init Nm
VetConnectNYC Program Manager
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
45
Fy2 Amt
90
Fy3 Amt
90
Fy4 Amt
90
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB063A310004
Init Nm
OTPS Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
103
Fy2 Amt
270
Fy3 Amt
270
Fy4 Amt
270
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB063A310008
Init Nm
Job Path
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
250
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
250
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB063A310009
Init Nm
Legal Services Contract Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
200
Fy2 Amt
500
Fy3 Amt
500
Fy4 Amt
500
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