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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 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
EXEC069X130016
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-241
Fy2 Amt
-291
Fy3 Amt
-291
Fy4 Amt
-291
Fy5 Amt
-291
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1300724
Fy2 Amt
1293853
Fy3 Amt
1291520
Fy4 Amt
1291873
Fy5 Amt
1291873
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5409
Fy2 Amt
-60000
Fy3 Amt
-60000
Fy4 Amt
-60000
Fy5 Amt
-60000
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
16146
Fy2 Amt
35203
Fy3 Amt
34549
Fy4 Amt
34559
Fy5 Amt
34559
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071M130003
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5409
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071M130000
Init Nm
Hotel Rates Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35000
Fy3 Amt
-35000
Fy4 Amt
-35000
Fy5 Amt
-35000
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071M130002
Init Nm
Security Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-25000
Fy3 Amt
-25000
Fy4 Amt
-25000
Fy5 Amt
-25000
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130006
Init Nm
Collective bargaining for CBU 151- Bricklayers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130007
Init Nm
CWA 1180: Principal Admin Associates (Excluding Admin Managers) Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
99
Fy2 Amt
155
Fy3 Amt
174
Fy4 Amt
174
Fy5 Amt
174
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130008
Init Nm
CWA 1180 Admin Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
83
Fy2 Amt
121
Fy3 Amt
130
Fy4 Amt
130
Fy5 Amt
130
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130009
Init Nm
Local 15 and Local 30 Oilers et. al. Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
147
Fy2 Amt
152
Fy3 Amt
152
Fy4 Amt
152
Fy5 Amt
152
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130010
Init Nm
CBU 147 Maintenance Workers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
59
Fy3 Amt
59
Fy4 Amt
59
Fy5 Amt
59
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071Y130011
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2343
Fy3 Amt
2343
Fy4 Amt
2343
Fy5 Amt
2343
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB071S230001
Init Nm
State Budget TANF Funds Cost Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
16025
Fy2 Amt
32117
Fy3 Amt
32117
Fy4 Amt
32117
Fy5 Amt
32117
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071C130000
Init Nm
CBU 073 Electricians Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
56
Fy2 Amt
123
Fy3 Amt
202
Fy4 Amt
212
Fy5 Amt
212
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071G230001
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
770
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071M430002
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-216
Fy3 Amt
-216
Fy4 Amt
-216
Fy5 Amt
-216
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
42000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071M430003
Init Nm
Fleet Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071X230004
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-135
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Fy5 Amt
-40
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071X130005
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-182
Fy2 Amt
-384
Fy3 Amt
-384
Fy4 Amt
-384
Fy5 Amt
-384
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
303591
Fy2 Amt
267025
Fy3 Amt
266773
Fy4 Amt
266772
Fy5 Amt
266773
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4724
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
91
Fy2 Amt
886
Fy3 Amt
899
Fy4 Amt
899
Fy5 Amt
899
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE125M130000
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1724
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE125M130001
Init Nm
Agency Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1339
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE125M130002
Init Nm
Prior Year Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1661
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125C130001
Init Nm
CWA 1180 (Excl Admin Manager)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
59
Fy2 Amt
92
Fy3 Amt
103
Fy4 Amt
103
Fy5 Amt
103
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125C130002
Init Nm
CWA L1180 (Admin Managers)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
16
Fy3 Amt
18
Fy4 Amt
18
Fy5 Amt
18
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125M430003
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
79
Fy2 Amt
407
Fy3 Amt
407
Fy4 Amt
407
Fy5 Amt
407
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125M430004
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125Q330005
Init Nm
Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
54
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
603
Fy3 Amt
603
Fy4 Amt
603
Fy5 Amt
603
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-111
Fy2 Amt
-197
Fy3 Amt
-197
Fy4 Amt
-197
Fy5 Amt
-197
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
726800
Fy2 Amt
542279
Fy3 Amt
543338
Fy4 Amt
543441
Fy5 Amt
543441
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-15400
Fy2 Amt
-177354
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2369
Fy2 Amt
6743
Fy3 Amt
-2752
Fy4 Amt
-2752
Fy5 Amt
-2752
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130006
Init Nm
Agency Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130008
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130012
Init Nm
CSBG-CTL Swap
Init Sav Type
Reimbursement Re-estimate
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 Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130013
Init Nm
FY20 SYEP
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130014
Init Nm
FY21 SYEP
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-115984
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130000
Init Nm
Beacon Summer Programming
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8534
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130003
Init Nm
COMPASS Elementary Summer Programming
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-36570
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130004
Init Nm
Cornerstone Summer Programming
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8536
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260M130005
Init Nm
SONYC Summer
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5730
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130018
Init Nm
Charter School Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2939
Fy2 Amt
-2939
Fy3 Amt
-2939
Fy4 Amt
-2939
Fy5 Amt
-2939
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260C130000
Init Nm
CWA L1180 (Admin Managers)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
89
Fy2 Amt
133
Fy3 Amt
144
Fy4 Amt
144
Fy5 Amt
144
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130001
Init Nm
City Service Corps (ACS)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130002
Init Nm
City Service Corps (CEC).
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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