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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 Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP072M140004
Init Nm
Uniformed Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-66470
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP072N240005
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
-6472
Fy4 Amt
-6472
Fy5 Amt
-6472
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072S540003
Init Nm
FEMA Coronavirus Overtime Adjusment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7414
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072C140005
Init Nm
Doctors Council Collective Bargaining Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
107
Fy3 Amt
107
Fy4 Amt
107
Fy5 Amt
107
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072C140006
Init Nm
Correction Officers' Benevolent Association Collective Bargaining Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
28722
Fy3 Amt
46857
Fy4 Amt
47182
Fy5 Amt
47182
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072C140007
Init Nm
Annuity Adjustment: Plumber
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
166
Fy2 Amt
166
Fy3 Amt
166
Fy4 Amt
166
Fy5 Amt
166
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072C140008
Init Nm
Annuity Adjustment: Stationary Engineer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
412
Fy2 Amt
412
Fy3 Amt
412
Fy4 Amt
412
Fy5 Amt
412
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072C140009
Init Nm
Correction Captain Association Collective Bargaining Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3800
Fy3 Amt
6400
Fy4 Amt
6729
Fy5 Amt
6729
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072S440002
Init Nm
CARES Coronavirus Relief Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-15814
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072S540001
Init Nm
CARES Coronavirus Overtime Adjusment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2471
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072X140000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1663360
Fy2 Amt
1688173
Fy3 Amt
1699342
Fy4 Amt
1684750
Fy5 Amt
1684323
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
158
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-4869
Fy3 Amt
-9242
Fy4 Amt
-9273
Fy5 Amt
-9294
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
31549
Fy2 Amt
54242
Fy3 Amt
68075
Fy4 Amt
68088
Fy5 Amt
68088
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC827Q340000
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
153
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC827Q440001
Init Nm
City Council Other Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827M140000
Init Nm
Sunday Litter Basket Service
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3848
Fy3 Amt
-3919
Fy4 Amt
-3930
Fy5 Amt
-3930
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827N240002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3907
Fy3 Amt
-5323
Fy4 Amt
-5343
Fy5 Amt
-5364
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827M140003
Init Nm
Prior Year DEC Revenue
Init Sav Type
Reimbursement/ Revenue 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 Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827V540009
Init Nm
Restoration of Community Composting
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2886
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827C140007
Init Nm
Doctor's Council Labor Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
58
Fy3 Amt
58
Fy4 Amt
58
Fy5 Amt
58
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB827E340000
Init Nm
OTPS Reestimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-16400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB827A340001
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
47700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827C140008
Init Nm
USA L831 Labor Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
47512
Fy3 Amt
56183
Fy4 Amt
56183
Fy5 Amt
56183
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827C140009
Init Nm
SOA Labor Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7557
Fy3 Amt
12505
Fy4 Amt
12518
Fy5 Amt
12518
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827C140010
Init Nm
USCA Labor Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
869
Fy3 Amt
1083
Fy4 Amt
1083
Fy5 Amt
1083
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827C140011
Init Nm
Annuity Labor Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
115
Fy2 Amt
115
Fy3 Amt
115
Fy4 Amt
115
Fy5 Amt
115
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB827A240002
Init Nm
FEMA Ineligible COVID-19 OTPS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1299
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827S440016
Init Nm
COVID-19 Funding Swap for Food PS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-757
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827M440017
Init Nm
Vehicle Maintenance Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1869
Fy3 Amt
-1869
Fy4 Amt
-1869
Fy5 Amt
-1869
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827X240002
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827X140003
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-58
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827X340004
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
829110
Fy2 Amt
864418
Fy3 Amt
864220
Fy4 Amt
864221
Fy5 Amt
864221
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1971
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3430
Fy3 Amt
-3430
Fy4 Amt
-3430
Fy5 Amt
-3430
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-358
Fy2 Amt
6454
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC068Q240000
Init Nm
Connect
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC068Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
278
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC068Q440007
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
54
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC068Q240010
Init Nm
FC Transitional Wraparound
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1039
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP068M140002
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3430
Fy3 Amt
-3430
Fy4 Amt
-3430
Fy5 Amt
-3430
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068G140011
Init Nm
Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068V540002
Init Nm
Child Care Vouchers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068G140005
Init Nm
Cure Violence MOCJ Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068X140006
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-111
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068V540009
Init Nm
Foster Care Taskforce and Fair Futures
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7919676
Fy2 Amt
7385592
Fy3 Amt
7830702
Fy4 Amt
7830010
Fy5 Amt
7830010
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
37305
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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