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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 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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1506
Fy2 Amt
-1516
Fy3 Amt
0
Fy4 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1830
Fy2 Amt
632
Fy3 Amt
632
Fy4 Amt
632
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC781M110007
Init Nm
PS Accruals
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1350
Fy2 Amt
-595
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC781M110008
Init Nm
PS Accruals
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-37
Fy2 Amt
-37
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC781M110009
Init Nm
Salary Differential Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-440
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC781M110010
Init Nm
Laptop Replacement Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-25
Fy2 Amt
-350
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC781M110011
Init Nm
Fleet Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-94
Fy2 Amt
-94
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781C110001
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
62
Fy2 Amt
68
Fy3 Amt
68
Fy4 Amt
68
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781C110002
Init Nm
Non-LL56 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G210003
Init Nm
YMI - Credible Messenger Learning Network
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
75
Fy3 Amt
75
Fy4 Amt
75
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G210004
Init Nm
YMI- SYEP Consultant
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G210005
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781V510006
Init Nm
Indirect Cost Rate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
340
Fy2 Amt
340
Fy3 Amt
340
Fy4 Amt
340
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G110000
Init Nm
CMS Transfer to DOP
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1423
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
181286
Fy2 Amt
112005
Fy3 Amt
101727
Fy4 Amt
95904
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-800
Fy2 Amt
-780
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2235
Fy2 Amt
826
Fy3 Amt
626
Fy4 Amt
626
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC801M110011
Init Nm
Agency PS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-650
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC801M110007
Init Nm
Updated Spending Projections 1
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-229
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC801M110008
Init Nm
Updated Spending Projections 2
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-150
Fy2 Amt
-551
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801C110002
Init Nm
Collective Bargaining CTL
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801G110000
Init Nm
EDC-DEP GreeNYC Media Tech Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-12
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB801A310002
Init Nm
Funding for the Indirect Cost Rate Initiative.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
622
Fy2 Amt
622
Fy3 Amt
622
Fy4 Amt
622
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801M410009
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
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801G210014
Init Nm
YMI Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1005
Fy2 Amt
300
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801G110001
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
Department of Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
208445
Fy2 Amt
198467
Fy3 Amt
195106
Fy4 Amt
190201
Department of Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
181
Fy2 Amt
191
Fy3 Amt
191
Fy4 Amt
191
Department of Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810C110000
Init Nm
CSBA - Collective Bargaining Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
191
Fy2 Amt
211
Fy3 Amt
211
Fy4 Amt
211
Department of Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810C110001
Init Nm
IBT L237 Non-LL56 Groups - Collective Bargaining Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Department of Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810M410002
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-13
Fy2 Amt
-25
Fy3 Amt
-25
Fy4 Amt
-25
Office of Administrative Trials & Hearings
Pub Date: 20191122 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20191122
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
51262
Fy2 Amt
51577
Fy3 Amt
51303
Fy4 Amt
51303
Office of Administrative Trials & Hearings
Pub Date: 20191122 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20191122
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
249
Fy2 Amt
282
Fy3 Amt
282
Fy4 Amt
282
Office of Administrative Trials & Hearings
Pub Date: 20191122 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20191122
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820C110000
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
233
Fy2 Amt
257
Fy3 Amt
257
Fy4 Amt
257
Office of Administrative Trials & Hearings
Pub Date: 20191122 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20191122
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820C110001
Init Nm
L237: Non-LL56 Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
18
Fy2 Amt
29
Fy3 Amt
29
Fy4 Amt
29
Office of Administrative Trials & Hearings
Pub Date: 20191122 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20191122
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820M410002
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
-4
Fy3 Amt
-4
Fy4 Amt
-4
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1292572
Fy2 Amt
1289469
Fy3 Amt
1273266
Fy4 Amt
1265032
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-786
Fy2 Amt
-734
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
260
Fy2 Amt
260
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16439
Fy2 Amt
2774
Fy3 Amt
2575
Fy4 Amt
2542
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC826M110001
Init Nm
Arterial Highway Catch Basin
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-70
Fy2 Amt
-70
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC826M110003
Init Nm
Landfill Underspending
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-200
Fy2 Amt
-200
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20251117 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20251117
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2025 Plan
Funding
C
Fiscal Year
2026
Num Yrs Prsnt
4
Fy1 Amt
153933
Fy2 Amt
145460
Fy3 Amt
144507
Fy4 Amt
144507
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC826M110008
Init Nm
Tax Levy Surplus
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-256
Fy2 Amt
-204
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC826M150033
Init Nm
OER Fee Revenue
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-260
Fy2 Amt
-260
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB826A110000
Init Nm
NYCWiN Replacement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16971
Fy2 Amt
3761
Fy3 Amt
3761
Fy4 Amt
3761
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826G110009
Init Nm
EDC-DEP GreeNYC Media Tech Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
12
Fy2 Amt
100
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826M410007
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-544
Fy2 Amt
-1087
Fy3 Amt
-1186
Fy4 Amt
-1219
Business Integrity Commission
Pub Date: 20191122 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20191122
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9719
Fy2 Amt
9956
Fy3 Amt
9921
Fy4 Amt
9921
Business Integrity Commission
Pub Date: 20191122 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20191122
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-146
Fy2 Amt
-149
Fy3 Amt
-149
Fy4 Amt
-149
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