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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 Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826M130011
Init Nm
Mayor's Office of Sustainability Contract Delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826M130013
Init Nm
Hiring Delays
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1225
Fy2 Amt
-365
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826N230014
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-375
Fy2 Amt
-375
Fy3 Amt
-375
Fy4 Amt
-375
Fy5 Amt
-375
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826Y130022
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1413
Fy3 Amt
1413
Fy4 Amt
1413
Fy5 Amt
1413
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826Y130021
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C130009
Init Nm
Electricians 17-21 Intra City Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
7
Fy3 Amt
12
Fy4 Amt
13
Fy5 Amt
13
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830000
Init Nm
Collective Bargaining for Bricklayers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
26
Fy3 Amt
26
Fy4 Amt
26
Fy5 Amt
26
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830002
Init Nm
Collective Bargaining for CWA 1180 without Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
853
Fy2 Amt
1343
Fy3 Amt
1503
Fy4 Amt
1503
Fy5 Amt
1503
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830001
Init Nm
Collective Bargaining CW 1180 Administrative Management Only
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
495
Fy2 Amt
802
Fy3 Amt
877
Fy4 Amt
877
Fy5 Amt
877
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830003
Init Nm
Collective Bargaining for Electricians
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
328
Fy2 Amt
713
Fy3 Amt
1189
Fy4 Amt
1247
Fy5 Amt
1247
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830004
Init Nm
Collective Bargaining for Local 15 and Local 30 Oilers, Stationary Engineers, Sr. Stationary Engineers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
667
Fy2 Amt
691
Fy3 Amt
691
Fy4 Amt
691
Fy5 Amt
691
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830005
Init Nm
Collective Bargaining for Local 15 Welders
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X230006
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3396
Fy2 Amt
-732
Fy3 Amt
-732
Fy4 Amt
-732
Fy5 Amt
-732
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X130007
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6077
Fy2 Amt
-772
Fy3 Amt
-772
Fy4 Amt
-772
Fy5 Amt
-772
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X330008
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
87
Fy2 Amt
-438
Fy3 Amt
-438
Fy4 Amt
-438
Fy5 Amt
-438
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130035
Init Nm
Office of the Agency Chief Engineer Staffing
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3074
Fy2 Amt
3074
Fy3 Amt
3074
Fy4 Amt
3074
Fy5 Amt
3074
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9105
Fy2 Amt
9712
Fy3 Amt
9722
Fy4 Amt
9789
Fy5 Amt
9789
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-230
Fy2 Amt
-73
Fy3 Amt
-73
Fy4 Amt
-73
Fy5 Amt
-73
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
33
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE829M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-84
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE829M130001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-146
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE829N230002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-73
Fy3 Amt
-73
Fy4 Amt
-73
Fy5 Amt
-73
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC829C130000
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC829Y130002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
29
Fy3 Amt
29
Fy4 Amt
29
Fy5 Amt
29
Department of Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
49747
Fy2 Amt
17915
Fy3 Amt
18281
Fy4 Amt
18281
Fy5 Amt
18281
Department of Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-650
Fy3 Amt
-166
Fy4 Amt
-166
Fy5 Amt
-166
Department of Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
-22
Fy3 Amt
-22
Fy4 Amt
-22
Fy5 Amt
-22
Department of Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE850N230001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-650
Fy3 Amt
-166
Fy4 Amt
-166
Fy5 Amt
-166
Department of Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850C130005
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
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 Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850C130009
Init Nm
CWA 1180: Administrative Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850M430013
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 Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
510903
Fy2 Amt
548509
Fy3 Amt
548956
Fy4 Amt
549043
Fy5 Amt
549043
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-12554
Fy2 Amt
-7700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-301
Fy2 Amt
19220
Fy3 Amt
2609
Fy4 Amt
2450
Fy5 Amt
1973
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858N230004
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-9291
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858M130005
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-463
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858M130000
Init Nm
MOME - Incentive Fund Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858M130001
Init Nm
MOME - Supplemental IF Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-2700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858M130002
Init Nm
MOME - PS Accruals
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
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858C130003
Init Nm
Collective Bargaining CWA 1180, City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
272
Fy2 Amt
429
Fy3 Amt
480
Fy4 Amt
480
Fy5 Amt
480
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858C130006
Init Nm
Collective Bargining CWA 1180, IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858C130007
Init Nm
Collective Bargining CWA 1180, IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858C130008
Init Nm
Collective Bargining CWA 1180, IC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
17
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858C130009
Init Nm
Collective Bargaining CWA 1180, Administrative Managers, City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
196
Fy2 Amt
303
Fy3 Amt
331
Fy4 Amt
331
Fy5 Amt
331
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330015
Init Nm
DoITT Infrastructure Modernization
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
17759
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430013
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-140
Fy3 Amt
-140
Fy4 Amt
-140
Fy5 Amt
-140
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858O130015
Init Nm
Broadband Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-684
Fy2 Amt
-429
Fy3 Amt
636
Fy4 Amt
477
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858Y130026
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1258
Fy3 Amt
1258
Fy4 Amt
1258
Fy5 Amt
1258
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858Y130025
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
167
Fy3 Amt
167
Fy4 Amt
167
Fy5 Amt
167
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858G130000
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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