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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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Dataset fields
Showing 50 real records
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
84
Fy2 Amt
106
Fy3 Amt
-408
Fy4 Amt
-408
Fy5 Amt
-408
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002M130000
Init Nm
PS Savings - Mayor's Office
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1530
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002N230002
Init Nm
Vacancy reductions - MOCS
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-712
Fy2 Amt
-452
Fy3 Amt
-452
Fy4 Amt
-452
Fy5 Amt
-452
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002N230003
Init Nm
Vacancy reductions - OLR
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
Fy5 Amt
-150
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002M130004
Init Nm
Thrive Savings - OLR
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-492
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002M130005
Init Nm
OTPS Savings - OMB
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
-250
Fy3 Amt
-17
Fy4 Amt
-17
Fy5 Amt
-17
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002M130006
Init Nm
PS Savings - OMB
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002M170208
Init Nm
W&S Rental Payment
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-128000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002M130001
Init Nm
OTPS Savings - Mayor's Office
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-70
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430004
Init Nm
Silver Stars - MOCS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430005
Init Nm
Printing Reform - MOCS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11
Fy3 Amt
-11
Fy4 Amt
-11
Fy5 Amt
-11
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002C130006
Init Nm
Collective Bargiaining CWA 1180, City - OLR
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
31
Fy2 Amt
49
Fy3 Amt
55
Fy4 Amt
55
Fy5 Amt
55
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002C130008
Init Nm
Collective Bargaining CWA 1180, Administrative Managers, City - OLR
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
10
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430009
Init Nm
Silver Stars - OLR
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002C130010
Init Nm
Collective Bargaining CWA 1180, City - OMB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430012
Init Nm
Silver Stars - OMB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230013
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
109
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002Y130014
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002Y130015
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-480
Fy3 Amt
-480
Fy4 Amt
-480
Fy5 Amt
-480
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
111
Fy3 Amt
111
Fy4 Amt
111
Fy5 Amt
111
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230001
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - Mayor's Office
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
412
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G130002
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
70
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20200416 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
003
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
246029
Fy2 Amt
130895
Fy3 Amt
130895
Fy4 Amt
130895
Fy5 Amt
130895
Board of Elections
Pub Date: 20200416 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
003
Agency Name
Board of Elections
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-31000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20200416 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-14
Fy2 Amt
4734
Fy3 Amt
4886
Fy4 Amt
4475
Fy5 Amt
4475
Board of Elections
Pub Date: 20200416 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
003
Agency Name
Board of Elections
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE003M130000
Init Nm
BOE Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-31000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20200416 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4479
Fy3 Amt
4479
Fy4 Amt
4479
Fy5 Amt
4479
Board of Elections
Pub Date: 20200416 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003O130002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
259
Fy3 Amt
411
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20200416 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-14
Fy2 Amt
-4
Fy3 Amt
-4
Fy4 Amt
-4
Fy5 Amt
-4
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
28075
Fy2 Amt
14420
Fy3 Amt
14420
Fy4 Amt
14420
Fy5 Amt
14420
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
27630
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE004M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE004M130001
Init Nm
OTPS Savings
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
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330002
Init Nm
Campaign Finance Board FY21 Budget
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
26822
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330003
Init Nm
Campaign Finance Board FY21 Budget - IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330004
Init Nm
Campaign Finance Board FY21 Budget - IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330005
Init Nm
Campaign Finance Board FY21 Budget - IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330006
Init Nm
Campaign Finance Board FY21 Budget - IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7337
Fy2 Amt
7465
Fy3 Amt
7465
Fy4 Amt
7465
Fy5 Amt
7465
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
32
Fy3 Amt
33
Fy4 Amt
33
Fy5 Amt
33
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE008M130000
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE008M130001
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
24
Fy4 Amt
24
Fy5 Amt
24
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008C130000
Init Nm
CWA 1180 Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Department of Emergency Management
Pub Date: 20200416 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200416
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
37333
Fy2 Amt
28813
Fy3 Amt
29018
Fy4 Amt
29018
Fy5 Amt
29018
Department of Emergency Management
Pub Date: 20200416 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200416
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-67
Fy2 Amt
-57
Fy3 Amt
-57
Fy4 Amt
-57
Fy5 Amt
-57
Department of Emergency Management
Pub Date: 20200416 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200416
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-67
Fy2 Amt
-57
Fy3 Amt
-57
Fy4 Amt
-57
Fy5 Amt
-57
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