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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
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
ADPC095O140001
Init Nm
Technical Adjustment in Reserve
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
-20000
Fy4 Amt
-45000
Fy5 Amt
-20000
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
ADPC095O140002
Init Nm
TIAA and CIRS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
667
Fy5 Amt
0
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
ADPC095O140003
Init Nm
Technical Adjustment - FIRE
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2890
Fy2 Amt
2890
Fy3 Amt
2890
Fy4 Amt
2890
Fy5 Amt
2890
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
ADPC095O140004
Init Nm
Technical Adjustment - POLICE
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1711
Fy2 Amt
-1711
Fy3 Amt
-1711
Fy4 Amt
-1711
Fy5 Amt
-1711
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
ADPC095O140005
Init Nm
Technical Adjustment - NYCERS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1180
Fy2 Amt
-1180
Fy3 Amt
-1180
Fy4 Amt
-1180
Fy5 Amt
-1180
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
ADPC095O140006
Init Nm
Headcount Changes
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-122
Fy4 Amt
-15797
Fy5 Amt
-15526
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8100380
Fy2 Amt
8943614
Fy3 Amt
10748595
Fy4 Amt
11711151
Fy5 Amt
12689238
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
39923
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3465
Fy2 Amt
-81681
Fy3 Amt
-57490
Fy4 Amt
-61375
Fy5 Amt
-65339
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-512719
Fy2 Amt
-1224085
Fy3 Amt
-1447273
Fy4 Amt
-1777912
Fy5 Amt
-2035679
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q340006
Init Nm
City Council Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240008
Init Nm
Alternatives to Incarceration
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
11879
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240009
Init Nm
Diversion Programs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2162
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240010
Init Nm
Initiative to Combat Sexual Assault
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3210
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240011
Init Nm
Innovative Criminal Justice Programs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1175
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240012
Init Nm
Support for Victims of Human Trafficking
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240013
Init Nm
Supports for Persons Involved in the Sex Trade
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2988
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240014
Init Nm
Domestic Violence and Empowerment (DoVE) Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9805
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240015
Init Nm
Supporting Alternatives to Violent Encounters (SAVE)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240016
Init Nm
Family Advocacy and Guardianship Support
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240017
Init Nm
Legal Information and Support for Families
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
412
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240018
Init Nm
Legal Services for Low-Income New Yorkers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
213
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240019
Init Nm
Prisoners' Rights Project
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240020
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1955
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240021
Init Nm
Cure Hate Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
106
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240023
Init Nm
Initiative for Immigrant Survivors of Domestic Violence
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
477
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240024
Init Nm
Prevent Sexual Assault (PSA) Initiative for Young Adults
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
315
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q440026
Init Nm
City Council Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
438
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q340027
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
488
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC098Q240028
Init Nm
Discharge Planning
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098M140005
Init Nm
Pre-Scope Study Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098N140006
Init Nm
Hiring Freeze Fringe
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-12922
Fy3 Amt
-13739
Fy4 Amt
-15074
Fy5 Amt
-16436
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098N240007
Init Nm
Fringe Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11120
Fy3 Amt
-10002
Fy4 Amt
-10985
Fy5 Amt
-11989
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098M140008
Init Nm
NYPD Fringe Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-30948
Fy3 Amt
-32478
Fy4 Amt
-34045
Fy5 Amt
-35643
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098M140001
Init Nm
Uniformed Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-765
Fy2 Amt
-22568
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098M140003
Init Nm
Police Cadet Vacancies
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-320
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098M140004
Init Nm
Civilian Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2532
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP098M140000
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
-1271
Fy3 Amt
-1271
Fy4 Amt
-1271
Fy5 Amt
-1271
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140056
Init Nm
BPL Health Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-329
Fy2 Amt
-329
Fy3 Amt
-329
Fy4 Amt
-329
Fy5 Amt
-329
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140057
Init Nm
QBPL Health Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-368
Fy2 Amt
-368
Fy3 Amt
-368
Fy4 Amt
-368
Fy5 Amt
-368
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140058
Init Nm
NYPL 035 Health Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-169
Fy2 Amt
-169
Fy3 Amt
-169
Fy4 Amt
-169
Fy5 Amt
-169
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140059
Init Nm
NYPL 037 Health Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-792
Fy2 Amt
-792
Fy3 Amt
-792
Fy4 Amt
-792
Fy5 Amt
-792
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140060
Init Nm
Welfare Fund Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10209
Fy2 Amt
1821
Fy3 Amt
5821
Fy4 Amt
1821
Fy5 Amt
1821
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098O140061
Init Nm
Water & Sewer Re-Estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
213
Fy2 Amt
-4429
Fy3 Amt
-2266
Fy4 Amt
-1770
Fy5 Amt
5667
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098S540064
Init Nm
COVID Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-71470
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098S440066
Init Nm
FDNY Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-129248
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098S540067
Init Nm
DSNY Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4382
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098S540068
Init Nm
CRF Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-19441
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098S440069
Init Nm
DSNY ST Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-364
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098S440070
Init Nm
NYPD ST Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-120199
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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