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
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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
634
Fy3 Amt
634
Fy4 Amt
634
Fy5 Amt
634
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
304
Fy3 Amt
304
Fy4 Amt
304
Fy5 Amt
304
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130001
Init Nm
Labor Funding - Electricians
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
18
Fy3 Amt
30
Fy4 Amt
32
Fy5 Amt
32
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130002
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
28
Fy3 Amt
31
Fy4 Amt
31
Fy5 Amt
31
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130003
Init Nm
Labor Funding - DIA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
87982
Fy2 Amt
88552
Fy3 Amt
88552
Fy4 Amt
88552
Fy5 Amt
88552
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6161
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1218
Fy2 Amt
194
Fy3 Amt
201
Fy4 Amt
201
Fy5 Amt
201
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE902M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6161
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902Y130005
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
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
110
Fy3 Amt
110
Fy4 Amt
110
Fy5 Amt
110
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
34
Fy2 Amt
53
Fy3 Amt
59
Fy4 Amt
59
Fy5 Amt
59
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902C130002
Init Nm
Labor Funding - CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
26
Fy3 Amt
27
Fy4 Amt
27
Fy5 Amt
27
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902C130003
Init Nm
Labor Funding - DIA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
127
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902M430004
Init Nm
Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1399
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
118346
Fy2 Amt
116666
Fy3 Amt
116667
Fy4 Amt
116667
Fy5 Amt
116667
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1297
Fy2 Amt
601
Fy3 Amt
618
Fy4 Amt
618
Fy5 Amt
618
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE903M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE903M130001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
648
Fy3 Amt
648
Fy4 Amt
648
Fy5 Amt
648
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1190
Fy2 Amt
-220
Fy3 Amt
-220
Fy4 Amt
-220
Fy5 Amt
-220
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
53
Fy2 Amt
84
Fy3 Amt
94
Fy4 Amt
94
Fy5 Amt
94
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903C130002
Init Nm
Labor Funding - CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
54
Fy2 Amt
89
Fy3 Amt
96
Fy4 Amt
96
Fy5 Amt
96
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
76217
Fy2 Amt
75165
Fy3 Amt
75165
Fy4 Amt
75165
Fy5 Amt
75165
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6344
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
451
Fy2 Amt
240
Fy3 Amt
255
Fy4 Amt
255
Fy5 Amt
255
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE904M130000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE904M130001
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4094
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC904X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6
Fy2 Amt
83
Fy3 Amt
83
Fy4 Amt
83
Fy5 Amt
83
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC904C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
46
Fy2 Amt
72
Fy3 Amt
81
Fy4 Amt
81
Fy5 Amt
81
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC904C130002
Init Nm
Labor Funding - CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
85
Fy3 Amt
91
Fy4 Amt
91
Fy5 Amt
91
District Attorney - Queens
Pub Date: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC904C130003
Init Nm
Labor Funding - DIA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
354
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
19047
Fy2 Amt
18367
Fy3 Amt
18347
Fy4 Amt
18342
Fy5 Amt
18337
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1223
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
14
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE905M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1223
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905C130001
Init Nm
Labor Funding - DIA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905Q330002
Init Nm
Council 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 Prosecution and Special Narcotics
Pub Date: 20200416 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200416
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
24471
Fy2 Amt
24571
Fy3 Amt
24368
Fy4 Amt
24368
Fy5 Amt
24368
Office of Prosecution and Special Narcotics
Pub Date: 20200416 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200416
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1348
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20200416 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200416
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE906M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1348
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20200416 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20200416
Agency Cd
991
Agency Name
General Reserve
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
300000
Fy2 Amt
1000000
Fy3 Amt
1000000
Fy4 Amt
1000000
Fy5 Amt
1000000
General Reserve
Pub Date: 20200416 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20200416
Agency Cd
991
Agency Name
General Reserve
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-280000
Fy2 Amt
-900000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20200416 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20200416
Agency Cd
991
Agency Name
General Reserve
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC991O130000
Init Nm
Reserve Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-280000
Fy2 Amt
-900000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface