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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
Public Administrator - Staten Island
Pub Date: 20200630 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200630
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
570
Fy2 Amt
572
Fy3 Amt
572
Fy4 Amt
572
Fy5 Amt
572
Public Administrator - Staten Island
Pub Date: 20200630 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200630
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Staten Island
Pub Date: 20200630 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200630
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC945Q340001
Init Nm
Local Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20200630 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200630
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5291
Fy2 Amt
5369
Fy3 Amt
4894
Fy4 Amt
4894
Fy5 Amt
4894
Borough President - Manhattan
Pub Date: 20200630 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200630
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
79
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20200630 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200630
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP010M140000
Init Nm
Savings Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
162
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20200630 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200630
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP010M140001
Init Nm
Charter Mandated Funding Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-83
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20200630 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200630
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5883
Fy2 Amt
6581
Fy3 Amt
5753
Fy4 Amt
5753
Fy5 Amt
5753
Borough President - Bronx
Pub Date: 20200630 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200630
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-99
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20200630 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200630
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP011M140000
Init Nm
Charter Mandated Funding Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-99
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200630 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7257
Fy2 Amt
7446
Fy3 Amt
6418
Fy4 Amt
6418
Fy5 Amt
6418
Borough President - Brooklyn
Pub Date: 20200630 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200630 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-221
Fy2 Amt
106
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200630 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC012Q240001
Init Nm
Council Programmatic Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200630 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC012Q340002
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200630 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP012M140000
Init Nm
Savings Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-221
Fy2 Amt
221
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200630 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP012M140001
Init Nm
Charter Mandated Funding Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-115
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20200630 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200630
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5842
Fy2 Amt
6042
Fy3 Amt
5048
Fy4 Amt
5048
Fy5 Amt
5048
Borough President - Queens
Pub Date: 20200630 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200630
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-91
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20200630 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200630
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP013M140000
Init Nm
Charter Mandated Funding Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-91
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200630 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200630
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4758
Fy2 Amt
4789
Fy3 Amt
4481
Fy4 Amt
4481
Fy5 Amt
4481
Borough President - Staten Island
Pub Date: 20200630 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200630
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200630 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200630
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-145
Fy2 Amt
71
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200630 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200630
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC014Q440002
Init Nm
Other Council Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200630 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200630
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP014M140000
Init Nm
Savings Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-145
Fy2 Amt
145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200630 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200630
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP014M140001
Init Nm
Charter Mandated Funding Adjustment
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-74
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20200630 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200630
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
87300
Fy2 Amt
87817
Fy3 Amt
87847
Fy4 Amt
87863
Fy5 Amt
87863
Office of the Comptroller
Pub Date: 20200630 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200630
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3500
Fy3 Amt
-3500
Fy4 Amt
-3500
Fy5 Amt
-3500
Office of the Comptroller
Pub Date: 20200630 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200630
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP015M140000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2500
Fy3 Amt
-2500
Fy4 Amt
-2500
Fy5 Amt
-2500
Office of the Comptroller
Pub Date: 20200630 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200630
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP015N240001
Init Nm
Vacancy Reductions
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
Public Advocate
Pub Date: 20200630 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200630
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4391
Fy2 Amt
4606
Fy3 Amt
4498
Fy4 Amt
4498
Fy5 Amt
4498
Public Advocate
Pub Date: 20200630 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200630
Agency Cd
101
Agency Name
Public Advocate
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-69
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20200630 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200630
Agency Cd
101
Agency Name
Public Advocate
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP101M140000
Init Nm
Charter Mandated Funding Adjustment.
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-69
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20200630 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200630
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
121805
Fy2 Amt
118893
Fy3 Amt
121508
Fy4 Amt
121510
Fy5 Amt
121510
District Attorney - Manhattan
Pub Date: 20200630 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200630
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1990
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20200630 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200630
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB901A340000
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1365
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20200630 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200630
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB901A340001
Init Nm
Manhattan HOPE
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
625
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200630 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200630
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
80604
Fy2 Amt
88747
Fy3 Amt
88754
Fy4 Amt
88754
Fy5 Amt
88754
District Attorney - Bronx
Pub Date: 20200630 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200630
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200630 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200630
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200630 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200630
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC902Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20200630 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200630
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP902M140000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
114544
Fy2 Amt
117266
Fy3 Amt
117284
Fy4 Amt
117284
Fy5 Amt
117284
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
465
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-807
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
257
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC903Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC903Q240002
Init Nm
Innovative Criminal Justice Programs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
458
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP903M140002
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-807
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903X140000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-65
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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