Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1333
Fy3 Amt
1333
Fy4 Amt
1333
Fy5 Amt
1333
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430004
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-80
Fy3 Amt
-80
Fy4 Amt
-80
Fy5 Amt
-80
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156C130001
Init Nm
CWA 1180: Principal Admin Associates (Excluding Admin Managers)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
69
Fy2 Amt
108
Fy3 Amt
121
Fy4 Amt
121
Fy5 Amt
121
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156C130002
Init Nm
CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
36
Fy2 Amt
52
Fy3 Amt
56
Fy4 Amt
56
Fy5 Amt
56
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156C130003
Init Nm
Collective Bargaining Maintenance Workers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14303
Fy2 Amt
14297
Fy3 Amt
14297
Fy4 Amt
14297
Fy5 Amt
14297
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-300
Fy3 Amt
-554
Fy4 Amt
-554
Fy5 Amt
-554
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
37
Fy3 Amt
39
Fy4 Amt
39
Fy5 Amt
39
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE226M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE226N230001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-554
Fy4 Amt
-554
Fy5 Amt
-554
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
9
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
Conflicts of Interest Board
Pub Date: 20200416 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200416
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2731
Fy2 Amt
2752
Fy3 Amt
2752
Fy4 Amt
2752
Fy5 Amt
2752
Conflicts of Interest Board
Pub Date: 20200416 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200416
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200416 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200416
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Conflicts of Interest Board
Pub Date: 20200416 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200416
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE312M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-104
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200416 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200416
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE312M130001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-46
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200416 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200416
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC312C130000
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Office of Collective Bargaining
Pub Date: 20200416 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200416
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2278
Fy2 Amt
2295
Fy3 Amt
2295
Fy4 Amt
2295
Fy5 Amt
2295
Office of Collective Bargaining
Pub Date: 20200416 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200416
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20200416 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200416
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Office of Collective Bargaining
Pub Date: 20200416 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200416
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE313M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20200416 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200416
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC313C130000
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
21596
Fy2 Amt
19007
Fy3 Amt
19007
Fy4 Amt
19007
Fy5 Amt
19007
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-236
Fy2 Amt
-514
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
230
Fy3 Amt
230
Fy4 Amt
230
Fy5 Amt
230
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE499M130000
Init Nm
PS and OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-236
Fy2 Amt
-514
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
190
Fy3 Amt
190
Fy4 Amt
190
Fy5 Amt
190
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499Y130000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC499X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Fy5 Amt
-2
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
97211
Fy2 Amt
99151
Fy3 Amt
101718
Fy4 Amt
101718
Fy5 Amt
101718
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2531
Fy2 Amt
-931
Fy3 Amt
-1438
Fy4 Amt
-1438
Fy5 Amt
-1438
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-112
Fy2 Amt
2524
Fy3 Amt
2557
Fy4 Amt
2557
Fy5 Amt
2557
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE781M130001
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-637
Fy2 Amt
-81
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE781M130005
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1767
Fy2 Amt
-850
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE781N230000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-1438
Fy4 Amt
-1438
Fy5 Amt
-1438
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE781M130006
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-127
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781M430002
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-60
Fy3 Amt
-60
Fy4 Amt
-60
Fy5 Amt
-60
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781C130003
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
118
Fy3 Amt
132
Fy4 Amt
132
Fy5 Amt
132
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781C130004
Init Nm
Labor Funding - CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
51
Fy2 Amt
89
Fy3 Amt
97
Fy4 Amt
97
Fy5 Amt
97
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2179
Fy3 Amt
2179
Fy4 Amt
2179
Fy5 Amt
2179
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G130000
Init Nm
City Service Corps (DOP)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-241
Fy2 Amt
-11
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
209
Fy3 Amt
209
Fy4 Amt
209
Fy5 Amt
209
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
202963
Fy2 Amt
111787
Fy3 Amt
103153
Fy4 Amt
97030
Fy5 Amt
96530
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2334
Fy2 Amt
-6000
Fy3 Amt
-3100
Fy4 Amt
-3100
Fy5 Amt
-3100
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
18059
Fy2 Amt
1455
Fy3 Amt
862
Fy4 Amt
862
Fy5 Amt
862
NYC Data AI • Public-data exploration interface