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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 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
ADPC040G140013
Init Nm
SBHC Transfer
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 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
ADPC040G240018
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-353
Fy3 Amt
53
Fy4 Amt
53
Fy5 Amt
53
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
ADPC040S440026
Init Nm
CARES for RECs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-136000
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
ADPC040V540035
Init Nm
LGBTQ Inclusive Curriculum
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
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
ADPC040V540036
Init Nm
Child Care Contracts
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3825
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
877923
Fy2 Amt
884439
Fy3 Amt
935566
Fy4 Amt
970310
Fy5 Amt
990502
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
95
Fy2 Amt
28619
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3853
Fy2 Amt
-17263
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
936
Fy2 Amt
2611
Fy3 Amt
1004
Fy4 Amt
1004
Fy5 Amt
1004
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q340000
Init Nm
Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
95
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240002
Init Nm
Creative Arts Team
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
340
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240003
Init Nm
CUNY Childcare Expansion
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
510
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240004
Init Nm
CUNY Research Institutes
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2344
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240006
Init Nm
Peter F. Vallone Academic Scholarship
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
15753
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240007
Init Nm
CUNY Diversity Incubator
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240008
Init Nm
CUNY Citizenship NOW! Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q340009
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
930
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q440010
Init Nm
Other Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
95
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240011
Init Nm
Adult Literacy Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
361
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240012
Init Nm
LGBT Community Services
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
43
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240013
Init Nm
Cultural After-School Adventure (CASA)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240014
Init Nm
Cultural Immigrant Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240015
Init Nm
Educational Programs for Students
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240016
Init Nm
Access to Healthy Food and Nutritional Education
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240018
Init Nm
Civic Education in New York City Schools
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
43
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240019
Init Nm
Afterschool Enrichment Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
64
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240020
Init Nm
Veterans Community Development
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
225
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240021
Init Nm
Worker Cooperative Business Development Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
147
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240022
Init Nm
Create New Technology Incubators
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1190
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240023
Init Nm
Immigrant Opportunities Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240024
Init Nm
CUNY School of Labor and Urban Studies (SLU)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1020
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240025
Init Nm
Ending the Epidemic
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP042M140000
Init Nm
College Visits
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-853
Fy2 Amt
-600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP042M140001
Init Nm
Tutor Corps
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP042M140002
Init Nm
Remote Learning Efficiencies
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-14663
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP042V540005
Init Nm
Restoration of ASAP
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
34300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP042M140006
Init Nm
Contracts Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP042M140008
Init Nm
ASAP Pause
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-32600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP042M140009
Init Nm
ASAP/STEM Summer MetroCards
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042V540001
Init Nm
Remediation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200630 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200630
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042C140017
Init Nm
IBT L237: Non-LL56 Groups
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
936
Fy2 Amt
911
Fy3 Amt
1004
Fy4 Amt
1004
Fy5 Amt
1004
Citywide Savings Initiatives
Pub Date: 20200630 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200630
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-35317
Fy4 Amt
-34815
Fy5 Amt
-34815
Citywide Savings Initiatives
Pub Date: 20200630 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200630
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1046
Fy3 Amt
-1046
Fy4 Amt
-1046
Fy5 Amt
-1046
Citywide Savings Initiatives
Pub Date: 20200630 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200630
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1046
Fy3 Amt
1798
Fy4 Amt
1798
Fy5 Amt
1798
Citywide Savings Initiatives
Pub Date: 20200630 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200630
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP992M140002
Init Nm
Vehicle Maintenance Shift
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1046
Fy3 Amt
-1046
Fy4 Amt
-1046
Fy5 Amt
-1046
Citywide Savings Initiatives
Pub Date: 20200630 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200630
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC992M440000
Init Nm
Vehicle Maintenance Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1046
Fy3 Amt
1046
Fy4 Amt
1046
Fy5 Amt
1046
Citywide Savings Initiatives
Pub Date: 20200630 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200630
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC992M440002
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
752
Fy4 Amt
752
Fy5 Amt
752
Pensions
Pub Date: 20200630 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200630
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9674287
Fy2 Amt
9782674
Fy3 Amt
10358139
Fy4 Amt
10289891
Fy5 Amt
9961550
Pensions
Pub Date: 20200630 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200630
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-32745
Fy2 Amt
5499
Fy3 Amt
-20123
Fy4 Amt
-60131
Fy5 Amt
-35527
Pensions
Pub Date: 20200630 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200630
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC095O140000
Init Nm
FY 20 Final Contribution Letter
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-28744
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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