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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 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
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
NOVB063A310010
Init Nm
Survey Assessment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
64
Fy2 Amt
0
Fy3 Amt
64
Fy4 Amt
0
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
NOVB063A310011
Init Nm
Holistic Services
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
150
Fy4 Amt
0
Department of Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
211576
Fy2 Amt
149515
Fy3 Amt
149462
Fy4 Amt
149370
Department of Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-96
Fy2 Amt
-96
Fy3 Amt
0
Fy4 Amt
0
Department of Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
115
Fy2 Amt
182
Fy3 Amt
182
Fy4 Amt
182
Department of Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC126M110007
Init Nm
PS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-96
Fy2 Amt
-96
Fy3 Amt
0
Fy4 Amt
0
Department of Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126C110000
Init Nm
CSBA Attorneys Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
19
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Department of Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126C110002
Init Nm
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
97
Fy2 Amt
162
Fy3 Amt
162
Fy4 Amt
162
Department of Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126M410006
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
Financial Information Services Agency
Pub Date: 20191122 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20191122
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
114947
Fy2 Amt
111918
Fy3 Amt
111919
Fy4 Amt
111919
Financial Information Services Agency
Pub Date: 20191122 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20191122
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-195
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20191122 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20191122
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC127M110003
Init Nm
CityTime Consultants
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20191122 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20191122
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC127M110004
Init Nm
OTPS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20191122 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20191122
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC127C110005
Init Nm
IBT L237 CB - C
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Financial Information Services Agency
Pub Date: 20191122 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20191122
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC127M410002
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
15784
Fy2 Amt
15613
Fy3 Amt
15613
Fy4 Amt
15613
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-11
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
54
Fy2 Amt
57
Fy3 Amt
57
Fy4 Amt
57
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC131M110000
Init Nm
OTPS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-11
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC131C110003
Init Nm
IBT L237 CB - C
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC131O110001
Init Nm
Technical Adjustment - NYCHA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
50
Fy2 Amt
50
Fy3 Amt
50
Fy4 Amt
50
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC131M410002
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
Independent Budget Office
Pub Date: 20191122 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20191122
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5948
Fy2 Amt
5740
Fy3 Amt
5731
Fy4 Amt
5714
Independent Budget Office
Pub Date: 20191122 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20191122
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16
Fy2 Amt
11
Fy3 Amt
22
Fy4 Amt
22
Independent Budget Office
Pub Date: 20191122 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20191122
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC132O110000
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16
Fy2 Amt
11
Fy3 Amt
22
Fy4 Amt
22
Civil Service Commission
Pub Date: 20191122 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20191122
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1194
Fy2 Amt
1200
Fy3 Amt
1200
Fy4 Amt
1200
Civil Service Commission
Pub Date: 20191122 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20191122
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
17
Fy2 Amt
19
Fy3 Amt
19
Fy4 Amt
19
Civil Service Commission
Pub Date: 20191122 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20191122
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC134C110000
Init Nm
CSBA Attorneys Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
17
Fy2 Amt
19
Fy3 Amt
19
Fy4 Amt
19
Landmarks Preservation Comm.
Pub Date: 20191122 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20191122
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6417
Fy2 Amt
6238
Fy3 Amt
6248
Fy4 Amt
6308
Landmarks Preservation Comm.
Pub Date: 20191122 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20191122
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Landmarks Preservation Comm.
Pub Date: 20191122 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20191122
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Landmarks Preservation Comm.
Pub Date: 20191122 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20191122
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Landmarks Preservation Comm.
Pub Date: 20191122 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20191122
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC136M150006
Init Nm
Landmarks Permit Revenue Increase
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Landmarks Preservation Comm.
Pub Date: 20191122 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20191122
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC136C110000
Init Nm
CSBA: Attorneys Collective Bargaining Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
53235
Fy2 Amt
53197
Fy3 Amt
53399
Fy4 Amt
53499
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
741
Fy2 Amt
1135
Fy3 Amt
1135
Fy4 Amt
1135
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156C110000
Init Nm
Collective Bargaining CSBA Attorneys
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
215
Fy2 Amt
237
Fy3 Amt
237
Fy4 Amt
237
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156C110001
Init Nm
Collective Bargaining IBT L237 Non-LL56 Groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
8
Fy2 Amt
14
Fy3 Amt
14
Fy4 Amt
14
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156C110002
Init Nm
Collective Bargaining Taxi and Limousine Inspectors
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
532
Fy2 Amt
911
Fy3 Amt
911
Fy4 Amt
911
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156M410004
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-14
Fy2 Amt
-27
Fy3 Amt
-27
Fy4 Amt
-27
Commission on Human Rights
Pub Date: 20191122 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20191122
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
14158
Fy2 Amt
14142
Fy3 Amt
14142
Fy4 Amt
14142
Commission on Human Rights
Pub Date: 20191122 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20191122
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
143
Fy2 Amt
156
Fy3 Amt
156
Fy4 Amt
156
Commission on Human Rights
Pub Date: 20191122 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20191122
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC226C110000
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
144
Fy2 Amt
159
Fy3 Amt
159
Fy4 Amt
159
Commission on Human Rights
Pub Date: 20191122 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20191122
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC226M410001
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
-3
Fy3 Amt
-3
Fy4 Amt
-3
Conflicts of Interest Board
Pub Date: 20191122 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20191122
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2703
Fy2 Amt
2722
Fy3 Amt
2722
Fy4 Amt
2722
Conflicts of Interest Board
Pub Date: 20191122 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20191122
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
27
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Conflicts of Interest Board
Pub Date: 20191122 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20191122
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC312C110000
Init Nm
Civil Service Bar Association: Attorneys Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
27
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Community Boards - All
Pub Date: 20191122 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20191122
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
21564
Fy2 Amt
19007
Fy3 Amt
19007
Fy4 Amt
19007
Department of Probation
Pub Date: 20191122 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20191122
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
100439
Fy2 Amt
101042
Fy3 Amt
101086
Fy4 Amt
101086
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