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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
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
ADPC903C140003
Init Nm
Labor Funding - DIA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
322
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200630 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200630
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
70324
Fy2 Amt
75406
Fy3 Amt
75421
Fy4 Amt
75421
Fy5 Amt
75421
District Attorney - Queens
Pub Date: 20200630 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200630
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1879
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200630 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200630
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP904M140000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20200630 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200630
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP904M140001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1179
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20200630 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200630
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
17855
Fy2 Amt
18382
Fy3 Amt
18362
Fy4 Amt
18357
Fy5 Amt
18352
District Attorney - Staten Island
Pub Date: 20200630 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200630
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-627
Fy2 Amt
-450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20200630 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200630
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP905M140000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-390
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20200630 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200630
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP905M140001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-237
Fy2 Amt
-450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20200630 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200630
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
23123
Fy2 Amt
24571
Fy3 Amt
24368
Fy4 Amt
24368
Fy5 Amt
24368
Office of Prosecution and Special Narcotics
Pub Date: 20200630 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200630
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20200630 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200630
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP906M140000
Init Nm
PS Accruals
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
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
4897914
Fy2 Amt
5268877
Fy3 Amt
5270470
Fy4 Amt
5270497
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2058
Fy2 Amt
-2744
Fy3 Amt
-2744
Fy4 Amt
-2744
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-23884
Fy2 Amt
-38161
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV056N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2058
Fy2 Amt
-2744
Fy3 Amt
-2744
Fy4 Amt
-2744
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110001
Init Nm
Labor Adjustments for Actives
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1433
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056M410002
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-24636
Fy2 Amt
-38161
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056M410003
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20201123 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C410004
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-671
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1727101
Fy2 Amt
1713813
Fy3 Amt
1715474
Fy4 Amt
1715474
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-11720
Fy2 Amt
-21932
Fy3 Amt
-536
Fy4 Amt
-536
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-388
Fy2 Amt
1886
Fy3 Amt
-114
Fy4 Amt
-114
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110001
Init Nm
Fly Car Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-13626
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110002
Init Nm
Fly Car Pilot
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3270
Fy2 Amt
-3270
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110003
Init Nm
Probationary Firefighter Class
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8048
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110004
Init Nm
Training Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2500
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110000
Init Nm
Fringe Savings
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057N110005
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-402
Fy2 Amt
-536
Fy3 Amt
-536
Fy4 Amt
-536
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057G110002
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057G910004
Init Nm
City Fringe Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057C410000
Init Nm
Mangerial and OJ Furloughs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-418
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057M410006
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-114
Fy3 Amt
-114
Fy4 Amt
-114
Fire Department
Pub Date: 20201123 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057M410007
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1139741
Fy2 Amt
1208419
Fy3 Amt
1209045
Fy4 Amt
1209033
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-21147
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-595
Fy2 Amt
-468
Fy3 Amt
1122
Fy4 Amt
1122
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV072M110000
Init Nm
Uniformed Overtime Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-21147
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C410001
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-357
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110002
Init Nm
Labor Funding: ADWA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
468
Fy2 Amt
863
Fy3 Amt
1122
Fy4 Amt
1122
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072M410003
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-532
Fy2 Amt
-1331
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072M410005
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-142
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072G210006
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-25
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Correction
Pub Date: 20201123 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C410000
Init Nm
Managerial/OJ Furlough Savings - DOC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1737703
Fy2 Amt
1758174
Fy3 Amt
1743564
Fy4 Amt
1743116
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2402
Fy2 Amt
-19008
Fy3 Amt
-240
Fy4 Amt
-240
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
222
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
136537
Fy2 Amt
-1476
Fy3 Amt
-142
Fy4 Amt
-142
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV827M150000
Init Nm
Environmental Landfill Gas
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-222
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV827M110000
Init Nm
Organics Program Suspension
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-18579
Fy3 Amt
0
Fy4 Amt
0
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