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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
Borough President - Bronx
Pub Date: 20200416 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200416
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
190
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20200416 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200416
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE011M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20200416 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200416
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE011M130001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20200416 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200416
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB011A330000
Init Nm
Bronx BP Discretionary Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
190
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7250
Fy2 Amt
7365
Fy3 Amt
6408
Fy4 Amt
6408
Fy5 Amt
6408
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-221
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
303
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE012M130000
Init Nm
FY21 Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-221
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012C130001
Init Nm
Collective Bargaining - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
10
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB012A330000
Init Nm
Brooklyn BP Discretionary Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
294
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5828
Fy2 Amt
5928
Fy3 Amt
5028
Fy4 Amt
5028
Fy5 Amt
5028
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-178
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
293
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE013M130000
Init Nm
FY21 Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-178
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC013X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC013C130001
Init Nm
Collective Bargaining - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
20
Fy3 Amt
22
Fy4 Amt
22
Fy5 Amt
22
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB013A330000
Init Nm
Queens BP Discretionary Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
276
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4778
Fy2 Amt
4839
Fy3 Amt
4482
Fy4 Amt
4482
Fy5 Amt
4482
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
94
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE014M130000
Init Nm
FY21 Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC014X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB014A330000
Init Nm
Staten Island Discretionary Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
95
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC014Q330001
Init Nm
Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
89687
Fy2 Amt
87506
Fy3 Amt
87506
Fy4 Amt
87522
Fy5 Amt
87522
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
213
Fy2 Amt
311
Fy3 Amt
340
Fy4 Amt
340
Fy5 Amt
340
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE015M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015C130001
Init Nm
CWA 1180 - City Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
88
Fy2 Amt
138
Fy3 Amt
154
Fy4 Amt
154
Fy5 Amt
154
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015C130003
Init Nm
CWA 1180 Admin Mgrs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
125
Fy2 Amt
183
Fy3 Amt
196
Fy4 Amt
196
Fy5 Amt
196
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10
Fy3 Amt
-10
Fy4 Amt
-10
Fy5 Amt
-10
Public Advocate
Pub Date: 20200416 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200416
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4529
Fy2 Amt
4606
Fy3 Amt
4498
Fy4 Amt
4498
Fy5 Amt
4498
Public Advocate
Pub Date: 20200416 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200416
Agency Cd
101
Agency Name
Public Advocate
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-138
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20200416 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200416
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Public Advocate
Pub Date: 20200416 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200416
Agency Cd
101
Agency Name
Public Advocate
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE101M130000
Init Nm
FY21 Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-138
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20200416 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200416
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC101X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
87635
Fy2 Amt
56441
Fy3 Amt
56441
Fy4 Amt
56441
Fy5 Amt
56441
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31194
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE102M130000
Init Nm
PS and OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130001
Init Nm
FY 2021 Budget
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31256
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130002
Init Nm
Intra-City Phone Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130003
Init Nm
DCAS Intra-City Training
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130004
Init Nm
WEX Gas Intra-City with DCAS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
35
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130005
Init Nm
Intra-City with DCAS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20200416 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200416
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
122399
Fy2 Amt
120508
Fy3 Amt
120508
Fy4 Amt
120508
Fy5 Amt
120508
District Attorney - Manhattan
Pub Date: 20200416 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200416
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-2600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20200416 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200416
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
407
Fy2 Amt
984
Fy3 Amt
999
Fy4 Amt
1001
Fy5 Amt
1001
District Attorney - Manhattan
Pub Date: 20200416 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200416
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE901M130000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-2600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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