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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
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G230000
Init Nm
OEO funding adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068C130001
Init Nm
CWA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
282
Fy2 Amt
445
Fy3 Amt
498
Fy4 Amt
498
Fy5 Amt
498
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068C130002
Init Nm
CWA 1180 Admin Managers CBA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
143
Fy2 Amt
220
Fy3 Amt
237
Fy4 Amt
237
Fy5 Amt
237
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068C130003
Init Nm
Electricians CBA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
10
Fy3 Amt
15
Fy4 Amt
16
Fy5 Amt
16
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068C130004
Init Nm
Maintenance Workers CBA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068M430006
Init Nm
Fleet Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-61
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G230007
Init Nm
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Fy5 Amt
-40
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068X130008
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2861
Fy2 Amt
110
Fy3 Amt
110
Fy4 Amt
110
Fy5 Amt
110
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7977955
Fy2 Amt
7911574
Fy3 Amt
7794888
Fy4 Amt
7794196
Fy5 Amt
7794196
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-147992
Fy2 Amt
-48167
Fy3 Amt
-13902
Fy4 Amt
-13902
Fy5 Amt
-13902
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
89711
Fy2 Amt
-477816
Fy3 Amt
49715
Fy4 Amt
49717
Fy5 Amt
49717
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130021
Init Nm
POP Accrual Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130020
Init Nm
Three Quarter Housing
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
-3275
Fy3 Amt
-3275
Fy4 Amt
-3275
Fy5 Amt
-3275
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130001
Init Nm
Adult Protective Services Contracts
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-255
Fy3 Amt
-1019
Fy4 Amt
-1019
Fy5 Amt
-1019
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130002
Init Nm
Access to Counsel
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-11500
Fy2 Amt
-8500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130003
Init Nm
Carfare Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
-3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130005
Init Nm
IDNYC Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-1400
Fy3 Amt
-1400
Fy4 Amt
-1400
Fy5 Amt
-1400
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130007
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2042
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130008
Init Nm
Subsidized Job Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130009
Init Nm
Job Training Program
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-6000
Fy3 Amt
-6000
Fy4 Amt
-6000
Fy5 Amt
-6000
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130010
Init Nm
Public Engagement Unit Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069N230011
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4737
Fy2 Amt
-4737
Fy3 Amt
-2208
Fy4 Amt
-2208
Fy5 Amt
-2208
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130017
Init Nm
One Time Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50013
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130019
Init Nm
Discretionary Funds
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130022
Init Nm
Fair Fares
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-65500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130024
Init Nm
Supportive Housing
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-20000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130026
Init Nm
Thrive Outreach Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-513
Fy2 Amt
-1220
Fy3 Amt
-1220
Fy4 Amt
-1220
Fy5 Amt
-1220
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069O130027
Init Nm
Medicaid 53rd Week Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
72000
Fy2 Amt
-72000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069Y130028
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
636
Fy3 Amt
636
Fy4 Amt
636
Fy5 Amt
636
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130005
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
-2
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130019
Init Nm
CWA 1180 Non Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130017
Init Nm
Communications Workers America 1180 Intra City Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
15
Fy3 Amt
17
Fy4 Amt
17
Fy5 Amt
17
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-15000
Fy2 Amt
-456226
Fy3 Amt
-82204
Fy4 Amt
-82204
Fy5 Amt
-82204
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130018
Init Nm
Communications Workers America 1180 Admin Managers Intra City Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130001
Init Nm
CWA 1180 Excl. Admin Mgr Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1325
Fy2 Amt
2155
Fy3 Amt
2396
Fy4 Amt
2396
Fy5 Amt
2396
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130002
Init Nm
CWA 1180 Admin Mgr Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
240
Fy2 Amt
319
Fy3 Amt
336
Fy4 Amt
336
Fy5 Amt
336
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130003
Init Nm
Electricians Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
22
Fy3 Amt
33
Fy4 Amt
35
Fy5 Amt
35
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130004
Init Nm
L15 and L30 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
31
Fy3 Amt
31
Fy4 Amt
31
Fy5 Amt
31
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069C130000
Init Nm
Collective Bargaining IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
24
Fy3 Amt
26
Fy4 Amt
26
Fy5 Amt
26
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130006
Init Nm
Transfer Contract Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-347
Fy2 Amt
-347
Fy3 Amt
-347
Fy4 Amt
-347
Fy5 Amt
-347
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069S230000
Init Nm
TANF/FFFS State Cut
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
14000
Fy4 Amt
14000
Fy5 Amt
14000
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430007
Init Nm
Fleet Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069S430008
Init Nm
Medicaid Reimbursement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-444000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G230009
Init Nm
Office of Economic Opportunity
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-185
Fy2 Amt
11798
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130010
Init Nm
DOHMH-PEU Funding Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430011
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-412
Fy3 Amt
-412
Fy4 Amt
-412
Fy5 Amt
-412
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430012
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069S230001
Init Nm
State Budget TANF Funds Cost Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
17653
Fy2 Amt
35493
Fy3 Amt
35493
Fy4 Amt
35493
Fy5 Amt
35493
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G230014
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1393
Fy3 Amt
-890
Fy4 Amt
-890
Fy5 Amt
-890
Department of Social Services
Pub Date: 20200416 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069X230015
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-292
Fy2 Amt
-106
Fy3 Amt
-106
Fy4 Amt
-106
Fy5 Amt
-106
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