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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
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
17
Fy2 Amt
17
Fy3 Amt
17
Fy4 Amt
17
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC829M110002
Init Nm
PS Accruals
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-73
Fy2 Amt
-149
Fy3 Amt
-149
Fy4 Amt
-149
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC829M110004
Init Nm
OTPS Savings Initiative
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-73
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC829M410000
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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC829C110001
Init Nm
CSBA 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 Design and Construction
Pub Date: 20191122 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20191122
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
31894
Fy2 Amt
18281
Fy3 Amt
18281
Fy4 Amt
18281
Department of Design and Construction
Pub Date: 20191122 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20191122
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-752
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20191122 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20191122
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20191122 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20191122
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC850M110002
Init Nm
PS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-752
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20191122 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20191122
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB850A310004
Init Nm
Legal Services for Borough Based Jails Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
520423
Fy2 Amt
554172
Fy3 Amt
551570
Fy4 Amt
551356
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-5751
Fy2 Amt
-3214
Fy3 Amt
-2789
Fy4 Amt
-2489
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
42
Fy3 Amt
46
Fy4 Amt
46
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC858M110043
Init Nm
PS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-4396
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC858M110046
Init Nm
Telecommunications Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1100
Fy2 Amt
-1100
Fy3 Amt
-1100
Fy4 Amt
-1100
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC858M110049
Init Nm
IT Decommissioning & Efficiency Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-255
Fy2 Amt
-2114
Fy3 Amt
-1689
Fy4 Amt
-1389
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858C110034
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
42
Fy2 Amt
46
Fy3 Amt
46
Fy4 Amt
46
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610059
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-30
Fy3 Amt
-30
Fy4 Amt
-30
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610060
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610061
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-40
Fy3 Amt
-39
Fy4 Amt
-39
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610062
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
39
Fy4 Amt
39
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610063
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-965
Fy3 Amt
-965
Fy4 Amt
-965
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610064
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
965
Fy3 Amt
965
Fy4 Amt
965
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610065
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5991
Fy3 Amt
-5991
Fy4 Amt
-5991
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610066
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
5991
Fy3 Amt
5991
Fy4 Amt
5991
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610077
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-10
Fy3 Amt
-10
Fy4 Amt
-10
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610078
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610079
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5267
Fy3 Amt
-5267
Fy4 Amt
-5267
OTPS Inflation Adjustments
Pub Date: 20260217 • Agency Cd: 998 • Agency Name: OTPS Inflation Adjustments
Pub Date
20260217
Agency Cd
998
Agency Name
OTPS Inflation Adjustments
Init Type
SAVP
Init Grp
Savings Program
Funding
C
Fiscal Year
2026
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55519
Fy3 Amt
-55519
Fy4 Amt
-55519
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610080
Init Nm
DoITT U/A Realignment - 012
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
5267
Fy3 Amt
5267
Fy4 Amt
5267
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110013
Init Nm
Technical Adjustment to modify City Service Corps funds from CEC.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-18
Fy2 Amt
-2
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110014
Init Nm
Technical Adjustment to modify City Service Corps funds from MODA.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-18
Fy2 Amt
-2
Fy3 Amt
0
Fy4 Amt
0
Department of Records and Information Services
Pub Date: 20191122 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20191122
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
12322
Fy2 Amt
14945
Fy3 Amt
16348
Fy4 Amt
16388
Department of Records and Information Services
Pub Date: 20191122 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20191122
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
10
Fy2 Amt
14
Fy3 Amt
14
Fy4 Amt
14
Department of Records and Information Services
Pub Date: 20191122 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20191122
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860C110000
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Department of Records and Information Services
Pub Date: 20191122 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20191122
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860C110001
Init Nm
L237: Non-LL56 Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Department of Consumer Affairs
Pub Date: 20191122 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20191122
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
39390
Fy2 Amt
39900
Fy3 Amt
39845
Fy4 Amt
39845
Department of Consumer Affairs
Pub Date: 20191122 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20191122
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Consumer Affairs
Pub Date: 20191122 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20191122
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
657
Fy2 Amt
1727
Fy3 Amt
1775
Fy4 Amt
1272
Department of Consumer Affairs
Pub Date: 20191122 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20191122
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC866M110002
Init Nm
OTPS Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Consumer Affairs
Pub Date: 20191122 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20191122
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB866A310002
Init Nm
TLC Driver Assistance OTPS Cost
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
463
Fy2 Amt
1514
Fy3 Amt
1562
Fy4 Amt
1059
Department of Consumer Affairs
Pub Date: 20191122 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20191122
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC866C110001
Init Nm
Civil Service Bar Association: Attorneys Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
194
Fy2 Amt
213
Fy3 Amt
213
Fy4 Amt
213
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
110018
Fy2 Amt
109704
Fy3 Amt
109704
Fy4 Amt
109704
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
11855
Fy2 Amt
10803
Fy3 Amt
10803
Fy4 Amt
10803
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB901A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
10668
Fy2 Amt
10668
Fy3 Amt
10668
Fy4 Amt
10668
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC901O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1052
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC901C110001
Init Nm
L237 CB Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
33
Fy2 Amt
53
Fy3 Amt
53
Fy4 Amt
53
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC901C110002
Init Nm
L306 CB Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
58
Fy2 Amt
82
Fy3 Amt
82
Fy4 Amt
82
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC901C110003
Init Nm
Labor Reserve Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
44
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
81490
Fy2 Amt
82134
Fy3 Amt
82134
Fy4 Amt
82134
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