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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 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
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
NOVC069G110009
Init Nm
MOIA Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-268
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
NOVB069A110001
Init Nm
Immigrant Outreach Campaign
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
510
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
NOVC069G210010
Init Nm
Office of Economic Opportunity
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
425
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
NOVC069G110011
Init Nm
Operations Tech Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-103
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
NOVC069M410014
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-46
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
NOVC069M410015
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-214
Fy3 Amt
-214
Fy4 Amt
-214
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
NOVC069G210016
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-730
Fy2 Amt
-1235
Fy3 Amt
0
Fy4 Amt
0
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1127517
Fy2 Amt
1250043
Fy3 Amt
1250405
Fy4 Amt
1250405
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-982
Fy2 Amt
-1310
Fy3 Amt
-1310
Fy4 Amt
-1310
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-777
Fy2 Amt
-907
Fy3 Amt
-565
Fy4 Amt
-565
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV071N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-982
Fy2 Amt
-1310
Fy3 Amt
-1310
Fy4 Amt
-1310
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071M410004
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-565
Fy3 Amt
-565
Fy4 Amt
-565
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071C410000
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-366
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
762
Fy3 Amt
762
Fy4 Amt
762
Fy5 Amt
762
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071M410001
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-70
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071M410002
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-308
Fy2 Amt
-342
Fy3 Amt
0
Fy4 Amt
0
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071M410003
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-33
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
294243
Fy2 Amt
264847
Fy3 Amt
264848
Fy4 Amt
264847
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-283
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125G110002
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
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125M410003
Init Nm
Silver Stars Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-186
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125M410004
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-21
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125M410000
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC125C410001
Init Nm
Managerial/OJ Furloughs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-149
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
536403
Fy2 Amt
539219
Fy3 Amt
539323
Fy4 Amt
539323
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-150
Fy2 Amt
-200
Fy3 Amt
-200
Fy4 Amt
-200
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-31
Fy2 Amt
300
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV260N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-150
Fy2 Amt
-200
Fy3 Amt
-200
Fy4 Amt
-200
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110019
Init Nm
City Service Corps (DOP)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
237
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110021
Init Nm
City Service Corps (MOIA)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
255
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110022
Init Nm
City Service Corps (DCAS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110001
Init Nm
City Service Corps LPC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110002
Init Nm
City Service Corps DPR
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-40
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110003
Init Nm
City Services Corps (DCA)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110005
Init Nm
Adult Literacy Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-862
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110007
Init Nm
Census Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
520
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260M410008
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110009
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
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110010
Init Nm
City Service Corps (DORIS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110011
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 Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G110012
Init Nm
City Service Corps (MODA)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260C410013
Init Nm
Managerial/OJ Furloughs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-246
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260M410016
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260G210017
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
30
Fy2 Amt
300
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
935003
Fy2 Amt
910571
Fy3 Amt
910053
Fy4 Amt
910061
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1159
Fy2 Amt
-1545
Fy3 Amt
-1545
Fy4 Amt
-1545
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
6088
Fy2 Amt
9688
Fy3 Amt
9186
Fy4 Amt
9186
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