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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 Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826M120007
Init Nm
Catch Basin Cleaning Contract Underspending
Init Desc
Underspending for highway catch basin cleaning contracts.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-280
Fy2 Amt
-138
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826M120008
Init Nm
Hydroelectric Program and Property Tax Savings
Init Desc
Lower than forecasted program and property tax expenses for hydroelectric properties upstate.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-46
Fy2 Amt
-46
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120007
Init Nm
Agency PS Shortfall
Init Desc
Reconciliation of utility funded PS with anticipated spending.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
25000
Fy2 Amt
35000
Fy3 Amt
35000
Fy4 Amt
35000
Fy5 Amt
35000
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320021
Init Nm
Build It Back Single Family HRO
Init Desc
Build It Back Single Family Program - HRO.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
16838
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826Y120010
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
277
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826C320000
Init Nm
Crane Operators L14 Collective Bargaining
Init Desc
Crane Operators L14 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
14
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120002
Init Nm
Sewage Treatment Workers Lump Sum Payment
Init Desc
Sewage Treatment Workers Collective Bargaining Lump Sum
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9951
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120003
Init Nm
DOT Relocation - Shaft 17B
Init Desc
Capitally ineligible costs associated with relocating DOT street lighting operations off the Shaft 17B site for City Tunnel #3.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
293
Fy2 Amt
350
Fy3 Amt
350
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200116 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200116
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9589
Fy2 Amt
9825
Fy3 Amt
9789
Fy4 Amt
9789
Fy5 Amt
9789
Business Integrity Commission
Pub Date: 20200116 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200116
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200116 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200116
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
5
Fy1 Amt
-383
Fy2 Amt
-113
Fy3 Amt
-68
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200116 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200116
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC829M120001
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200116 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200116
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC829M420000
Init Nm
Enhanced Space Management
Init Desc
Savings associated with monthly rental credits for 100 Church Street.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-383
Fy2 Amt
-113
Fy3 Amt
-68
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20200116 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200116
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32642
Fy2 Amt
18281
Fy3 Amt
18281
Fy4 Amt
18281
Fy5 Amt
18281
Department of Design and Construction
Pub Date: 20200116 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200116
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
5
Fy1 Amt
-478
Fy2 Amt
-366
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20200116 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200116
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
5
Fy1 Amt
17583
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20200116 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200116
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC850M120000
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-478
Fy2 Amt
-366
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130002
Init Nm
Lease Savings
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1859
Fy2 Amt
-1916
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20200116 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200116
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB850A320001
Init Nm
Build It Back Single-Family Program
Init Desc
Build It Back Single-Family Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
17583
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
514677
Fy2 Amt
551001
Fy3 Amt
548826
Fy4 Amt
548913
Fy5 Amt
548913
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
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
5
Fy1 Amt
-3189
Fy2 Amt
-2687
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
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
5
Fy1 Amt
-585
Fy2 Amt
195
Fy3 Amt
130
Fy4 Amt
130
Fy5 Amt
130
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC858M120020
Init Nm
IT Decommissioning and Efficiency Savings
Init Desc
Various IT projects and efficiencies that allowed for the discontinuation of software licenses, professional subscriptions, and support services.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2860
Fy2 Amt
-2359
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC858M120005
Init Nm
MOME - Incentive Fund Savings
Init Desc
Savings achieved through delayed program implementation.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-329
Fy2 Amt
-328
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120001
Init Nm
DoITT License Agreements
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
66
Fy2 Amt
65
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120004
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-110
Fy2 Amt
-110
Fy3 Amt
-110
Fy4 Amt
-110
Fy5 Amt
-110
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858O120000
Init Nm
MOME - Special Advisor
Init Desc
Part year special advisor.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
39
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320000
Init Nm
MOME - OFTB Staff
Init Desc
Staff to supervise film production in the City.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
60
Fy2 Amt
120
Fy3 Amt
120
Fy4 Amt
120
Fy5 Amt
120
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320001
Init Nm
MOME - ONL Staff
Init Desc
Staff for Office of Nightlife to evaluate and respond to community concerns.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
60
Fy2 Amt
120
Fy3 Amt
120
Fy4 Amt
120
Fy5 Amt
120
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120008
Init Nm
MOME - DOP TAP Transfer
Init Desc
Transfer to Department of Probation (DOP) for The Animation Project (TAP).
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200116 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200116
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
39797
Fy2 Amt
41627
Fy3 Amt
41620
Fy4 Amt
41117
Fy5 Amt
41117
Department of Consumer Affairs
Pub Date: 20200116 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200116
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
5
Fy1 Amt
-350
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200116 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200116
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC866M120000
Init Nm
OTPS Savings
Init Desc
OTPS Savings attributed to Documentum Software Licenses.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200116 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200116
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC866M120001
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200116 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200116
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC866M120002
Init Nm
Marketing Campaign Reduction
Init Desc
Reduction to marketing campaign spending.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20200116 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200116
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
121872
Fy2 Amt
120508
Fy3 Amt
120508
Fy4 Amt
120508
Fy5 Amt
120508
District Attorney - Manhattan
Pub Date: 20200116 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200116
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
5
Fy1 Amt
527
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20200116 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200116
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC901Y120000
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
527
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200116 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200116
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
118266
Fy2 Amt
116666
Fy3 Amt
116667
Fy4 Amt
116667
Fy5 Amt
116667
District Attorney - Brooklyn
Pub Date: 20200116 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200116
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200116 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200116
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC903Q320000
Init Nm
Council Member Reallocation
Init Desc
Council Member Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200116 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200116
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
76069
Fy2 Amt
75165
Fy3 Amt
75165
Fy4 Amt
75165
Fy5 Amt
75165
District Attorney - Queens
Pub Date: 20200116 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200116
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
147
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200116 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200116
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC904O120000
Init Nm
Revenue Agreement Adjustment
Init Desc
Revenue Agreement Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
74
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200116 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200116
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC904Q320001
Init Nm
Council Member Reallocation
Init Desc
Council Member Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
73
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Prior Payable Adjustment
Pub Date: 20200116 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20200116
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Prior Payable Adjustment
Pub Date: 20200116 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20200116
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-400000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Prior Payable Adjustment
Pub Date: 20200116 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20200116
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC989O120000
Init Nm
Prior Year Payable
Init Desc
Prior Year Payable
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-400000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20200116 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20200116
Agency Cd
991
Agency Name
General Reserve
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1150000
Fy2 Amt
1000000
Fy3 Amt
1000000
Fy4 Amt
1000000
Fy5 Amt
1000000
General Reserve
Pub Date: 20200116 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20200116
Agency Cd
991
Agency Name
General Reserve
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-850000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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