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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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A310000
Init Nm
Waste Export
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
14000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827M410000
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-268
Fy2 Amt
-3512
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827G110002
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
30
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C410003
Init Nm
Managerial and OJ Furlough
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-275
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827M410004
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-142
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827M410005
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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A310001
Init Nm
COVID-19 Cleaning
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
12238
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A310002
Init Nm
COVID-19 Emergency Food Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
113000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C410006
Init Nm
Annuity Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2178
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C410007
Init Nm
Annuity Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
2178
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
869413
Fy2 Amt
860795
Fy3 Amt
860796
Fy4 Amt
860796
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-9117
Fy2 Amt
-9716
Fy3 Amt
-9579
Fy4 Amt
-9579
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410015
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410018
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410019
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410020
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410021
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110023
Init Nm
NFP COPS Transfer (w/ACS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
861
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410024
Init Nm
Managerial and OJ Furloughs - (IC)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410002
Init Nm
Managerial/OJ Furlough Savings - DJJ
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410003
Init Nm
Managerial/OJ Furlough Savings - ACS
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C410004
Init Nm
Managerial/OJ Furlough Savings Initiative
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-449
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068M410006
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-19
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110007
Init Nm
City Service Corps (ACS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-40
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110008
Init Nm
TANF/FFFS State Cut
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-9301
Fy2 Amt
-9301
Fy3 Amt
-9301
Fy4 Amt
-9301
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068M410009
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-75
Fy2 Amt
-137
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068M410013
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-77
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068M410014
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-278
Fy3 Amt
-278
Fy4 Amt
-278
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
7157522
Fy2 Amt
7799534
Fy3 Amt
7798843
Fy4 Amt
7798843
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2372
Fy2 Amt
-3400
Fy3 Amt
-3400
Fy4 Amt
-3400
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
9116
Fy2 Amt
7701
Fy3 Amt
9087
Fy4 Amt
9087
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV069M110000
Init Nm
Hart Island Ferry Services Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-44
Fy2 Amt
-296
Fy3 Amt
-296
Fy4 Amt
-296
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV069N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2328
Fy2 Amt
-3104
Fy3 Amt
-3104
Fy4 Amt
-3104
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410018
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410021
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410022
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410023
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410024
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410025
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410027
Init Nm
Managerial and OJ Furloughs - (IC)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-40
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410029
Init Nm
Managerial and OJ Furloughs - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410030
Init Nm
Managerial and OJ Furloughs - (IC)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410002
Init Nm
Managerial/OJ Furlough Savings - HRA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-23
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410000
Init Nm
Managerial and OJ - IC (Mayor's Office)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410001
Init Nm
Furlough Savings for Intra-City Funded Employees- HRA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110004
Init Nm
Adult Literacy- MOIA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
642
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110005
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110006
Init Nm
TANF/FFFS State Cut
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
9301
Fy2 Amt
9301
Fy3 Amt
9301
Fy4 Amt
9301
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069M410007
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-71
Fy2 Amt
-151
Fy3 Amt
0
Fy4 Amt
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069C410008
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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