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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
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
44
Fy3 Amt
49
Fy4 Amt
49
Fy5 Amt
49
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE021M170001
Init Nm
Property Assessment Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-175
Fy2 Amt
-75
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE021M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-190
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC021C130000
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
16
Fy2 Amt
24
Fy3 Amt
27
Fy4 Amt
27
Fy5 Amt
27
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC021C130001
Init Nm
CWA 1180: Administrative Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
20
Fy3 Amt
22
Fy4 Amt
22
Fy5 Amt
22
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC021G130002
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
27
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
267534
Fy2 Amt
244018
Fy3 Amt
244572
Fy4 Amt
245313
Fy5 Amt
245313
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-12785
Fy2 Amt
-2200
Fy3 Amt
-2200
Fy4 Amt
-2200
Fy5 Amt
-2200
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5275
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7647
Fy2 Amt
3061
Fy3 Amt
2084
Fy4 Amt
2084
Fy5 Amt
2084
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE025M170000
Init Nm
Additional Affirmative Litigation Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2975
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE025M170001
Init Nm
Criminal Courts Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE025M130000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE025N230001
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4810
Fy2 Amt
-2200
Fy3 Amt
-2200
Fy4 Amt
-2200
Fy5 Amt
-2200
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2112
Fy3 Amt
2112
Fy4 Amt
2112
Fy5 Amt
2112
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB025A130000
Init Nm
Case Specific Needs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7550
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025M430001
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-245
Fy3 Amt
-245
Fy4 Amt
-245
Fy5 Amt
-245
Law Department
Pub Date: 20200416 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025C130002
Init Nm
Collective Bargaining - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
122
Fy2 Amt
190
Fy3 Amt
213
Fy4 Amt
213
Fy5 Amt
213
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
26839
Fy2 Amt
25800
Fy3 Amt
25802
Fy4 Amt
25891
Fy5 Amt
25891
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2500
Fy2 Amt
-947
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
36
Fy2 Amt
482
Fy3 Amt
487
Fy4 Amt
487
Fy5 Amt
487
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE030M130000
Init Nm
EIS Re-estimates
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-297
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE030M130001
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE030M130002
Init Nm
Supplemental EIS Re-estimates
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 City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE030N130003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
461
Fy3 Amt
461
Fy4 Amt
461
Fy5 Amt
461
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030C130000
Init Nm
CWA 1180 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
39
Fy2 Amt
57
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of City Planning
Pub Date: 20200416 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030M430002
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 of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
44269
Fy2 Amt
51526
Fy3 Amt
51297
Fy4 Amt
51297
Fy5 Amt
51297
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
-1500
Fy3 Amt
-810
Fy4 Amt
-810
Fy5 Amt
-810
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
68
Fy2 Amt
354
Fy3 Amt
367
Fy4 Amt
367
Fy5 Amt
367
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE032M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
-1500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE032N230001
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-810
Fy4 Amt
-810
Fy5 Amt
-810
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
236
Fy3 Amt
236
Fy4 Amt
236
Fy5 Amt
236
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-27
Fy2 Amt
-23
Fy3 Amt
-23
Fy4 Amt
-23
Fy5 Amt
-23
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
37
Fy2 Amt
57
Fy3 Amt
64
Fy4 Amt
64
Fy5 Amt
64
Department of Investigation
Pub Date: 20200416 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032C130002
Init Nm
Labor Funding - CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
58
Fy2 Amt
84
Fy3 Amt
90
Fy4 Amt
90
Fy5 Amt
90
New York Research Library
Pub Date: 20200416 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200416
Agency Cd
035
Agency Name
New York Research Library
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
31022
Fy2 Amt
30127
Fy3 Amt
30143
Fy4 Amt
30143
Fy5 Amt
30143
New York Research Library
Pub Date: 20200416 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200416
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-149
Fy2 Amt
-249
Fy3 Amt
-249
Fy4 Amt
-249
Fy5 Amt
-249
New York Research Library
Pub Date: 20200416 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200416
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC035X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-157
Fy2 Amt
-259
Fy3 Amt
-259
Fy4 Amt
-259
Fy5 Amt
-259
New York Research Library
Pub Date: 20200416 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200416
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC035C130001
Init Nm
L1180 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
New York Research Library
Pub Date: 20200416 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200416
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC035C130002
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
New York Public Library
Pub Date: 20200416 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
154651
Fy2 Amt
149610
Fy3 Amt
149685
Fy4 Amt
149685
Fy5 Amt
149685
New York Public Library
Pub Date: 20200416 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
370
Fy2 Amt
533
Fy3 Amt
682
Fy4 Amt
688
Fy5 Amt
688
New York Public Library
Pub Date: 20200416 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-373
Fy2 Amt
-617
Fy3 Amt
-617
Fy4 Amt
-617
Fy5 Amt
-617
New York Public Library
Pub Date: 20200416 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037C130002
Init Nm
L1180 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
734
Fy2 Amt
1141
Fy3 Amt
1290
Fy4 Amt
1296
Fy5 Amt
1296
New York Public Library
Pub Date: 20200416 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037C130003
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Brooklyn Public Library
Pub Date: 20200416 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200416
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
116857
Fy2 Amt
113185
Fy3 Amt
113234
Fy4 Amt
113234
Fy5 Amt
113234
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