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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 Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856M440097
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
348
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856O140106
Init Nm
NYC Census Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-143
Fy2 Amt
143
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856G140000
Init Nm
MOIA Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
198
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14235858
Fy2 Amt
13780212
Fy3 Amt
14149664
Fy4 Amt
14521423
Fy5 Amt
14918006
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
25664
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-222369
Fy2 Amt
-65975
Fy3 Amt
-90431
Fy4 Amt
-90431
Fy5 Amt
-90431
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
51776
Fy2 Amt
50511
Fy3 Amt
71658
Fy4 Amt
78753
Fy5 Amt
78747
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q340012
Init Nm
FY20 Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240019
Init Nm
College and Career Readiness
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1198
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240020
Init Nm
Community Schools
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240021
Init Nm
Educational Programs for Students
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5879
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240022
Init Nm
LGBTQ Inclusive Curriculum
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240023
Init Nm
Physical Education and Fitness
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
625
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240024
Init Nm
Social and Emotional Supports for Students
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1827
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240025
Init Nm
Support for Educators
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240027
Init Nm
Discretionary Child Care
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4901
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240028
Init Nm
Peter F. Vallone Academic Scholarship
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
532
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240029
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
640
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240030
Init Nm
Work-Based Learning Internships
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q340031
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1158
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q440032
Init Nm
Other Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
104
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240033
Init Nm
Support for Educators
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040V540000
Init Nm
Restoration of Temporary FSF Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040V540001
Init Nm
Restoration of Single Shepherd
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
11600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040V540003
Init Nm
Restoration of Social Workers from Adopted Items Re-Estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4825
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140004
Init Nm
Voluntary Contract Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Fy5 Amt
-5000
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140007
Init Nm
School Food Advertising
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-600
Fy3 Amt
-600
Fy4 Amt
-600
Fy5 Amt
-600
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140008
Init Nm
Directory Printing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140009
Init Nm
Reduction of Certain Contracts for Temporary Workers
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-16000
Fy3 Amt
-16000
Fy4 Amt
-16000
Fy5 Amt
-16000
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140010
Init Nm
Elimination of Travel Budget
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-14169
Fy2 Amt
-24600
Fy3 Amt
-24600
Fy4 Amt
-24600
Fy5 Amt
-24600
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140012
Init Nm
Community Schools OTPS Contract Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6000
Fy3 Amt
-6000
Fy4 Amt
-6000
Fy5 Amt
-6000
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140013
Init Nm
SONYC Afterschool
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140014
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
-2231
Fy3 Amt
-2231
Fy4 Amt
-2231
Fy5 Amt
-2231
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140016
Init Nm
EduStat Delay
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1719
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140017
Init Nm
Contract Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2850
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140021
Init Nm
Summer Busing
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-50000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140022
Init Nm
Teaching Fellows Program
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140023
Init Nm
FY2020 Surplus
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140024
Init Nm
Per Session Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-21000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040N140026
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10000
Fy3 Amt
-10000
Fy4 Amt
-10000
Fy5 Amt
-10000
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140027
Init Nm
Teacher's Choice Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140028
Init Nm
Comprehensive School Supports
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Fy5 Amt
-5000
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140029
Init Nm
Teacher Leader and Principal Support
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040M140030
Init Nm
Borough Field Offices
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-20000
Fy3 Amt
-20000
Fy4 Amt
-20000
Fy5 Amt
-20000
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040C140001
Init Nm
CSA: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1795
Fy2 Amt
46371
Fy3 Amt
71936
Fy4 Amt
79031
Fy5 Amt
79025
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040C140002
Init Nm
Doctors Council: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
94
Fy3 Amt
94
Fy4 Amt
94
Fy5 Amt
94
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040C140003
Init Nm
Glaziers: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
38
Fy3 Amt
38
Fy4 Amt
38
Fy5 Amt
38
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040C140004
Init Nm
Collective Bargaining Lump Sums
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
185616
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040C140005
Init Nm
Supervisors of School Security CB Increase
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
487
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200630 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040G140009
Init Nm
Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
13
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
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