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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 Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240027
Init Nm
Developmental, Psychological and Behavioral Health Services
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1917
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240028
Init Nm
Geriatric Mental Health
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1576
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240029
Init Nm
LGBTQ Youth Mental Health
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1020
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240030
Init Nm
Mental Health Services for Vulnerable Populations
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1987
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240031
Init Nm
Opioid Prevention & Treatment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2975
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240032
Init Nm
Autism Awareness
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3042
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240033
Init Nm
Mental Health Services for Veterans
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
475
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240034
Init Nm
Dedicated Contraceptive Fund
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
703
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240035
Init Nm
Trans Equity Programs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
999
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240036
Init Nm
Immigrant Health Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1565
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q440037
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1327
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240009
Init Nm
Public Health Funding Backfill
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3968
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP816M140002
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
-1766
Fy3 Amt
-1766
Fy4 Amt
-1766
Fy5 Amt
-1766
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP816M140003
Init Nm
OCME Savings
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 Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP816M140004
Init Nm
OEO 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
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP816M140005
Init Nm
NY 15/15 Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-15000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816O140007
Init Nm
Article 6 School Health Revenue Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
38732
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816S540006
Init Nm
OT Adjustment for COVID-19
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 Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816S440008
Init Nm
CARES Act Funding Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-11674
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816G140040
Init Nm
CMS transfer to MOCJ
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 Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816O140042
Init Nm
Early Intervention
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30162
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816G140044
Init Nm
H+H DOHMH Mental Hygiene Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-90
Fy3 Amt
-90
Fy4 Amt
-90
Fy5 Amt
-90
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816N140045
Init Nm
LeadFree NYC Roll
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-410
Fy2 Amt
410
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816G140046
Init Nm
MOCJ Trainings Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-225
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816G140049
Init Nm
Collective Bargaining Adjustment
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 Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816G140048
Init Nm
Funding transfer from DOE to DOHMH for school-based health centers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
130
Fy2 Amt
477
Fy3 Amt
477
Fy4 Amt
477
Fy5 Amt
477
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816O140051
Init Nm
WTC Zadroga
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
12500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816N140000
Init Nm
Discovery Reform Roll
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2367
Fy2 Amt
2367
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816C140001
Init Nm
Doctors Council CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1347
Fy3 Amt
1347
Fy4 Amt
1347
Fy5 Amt
1347
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816C140002
Init Nm
OCME reimbursement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
195
Fy2 Amt
195
Fy3 Amt
195
Fy4 Amt
195
Fy5 Amt
195
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816X140004
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
73
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
806485
Fy2 Amt
1056246
Fy3 Amt
1149276
Fy4 Amt
1166355
Fy5 Amt
1175419
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1794
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-198036
Fy2 Amt
16843
Fy3 Amt
8651
Fy4 Amt
8925
Fy5 Amt
8925
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q240002
Init Nm
Support for Persons Involved in the Sex Trade
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q240003
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q240004
Init Nm
Naturally Occurring Retirement Communities
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
96
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q440005
Init Nm
Women's Health Access
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
125
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q240006
Init Nm
Ending the Epidemic
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
198
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC819Q240010
Init Nm
City Council Restoration
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
435
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC819V540000
Init Nm
CBO Social Distancing
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC819G140007
Init Nm
H+H DOHMH Mental Hygiene Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
90
Fy3 Amt
90
Fy4 Amt
90
Fy5 Amt
90
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC819C140008
Init Nm
H+H Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1319
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC819C140009
Init Nm
H+H Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6753
Fy3 Amt
8561
Fy4 Amt
8835
Fy5 Amt
8835
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC819G140011
Init Nm
Supplemental Medicaid Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-199355
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
294207
Fy2 Amt
270622
Fy3 Amt
296187
Fy4 Amt
300058
Fy5 Amt
300058
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
13854
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4537
Fy2 Amt
-40085
Fy3 Amt
-435
Fy4 Amt
-435
Fy5 Amt
-435
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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