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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 Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV856N110010
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-380
Fy2 Amt
-506
Fy3 Amt
-506
Fy4 Amt
-506
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856M410004
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-120
Fy2 Amt
-402
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856M410005
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-3000
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110006
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 Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110007
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 Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110008
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
38
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C410009
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-546
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110013
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 Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856M410014
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-84
Fy3 Amt
-84
Fy4 Amt
-84
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110017
Init Nm
Adult Literacy - MOIA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
220
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856M410018
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-23
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110019
Init Nm
Heat, Light and Power Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1305
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB856A110000
Init Nm
Non-Public School Security
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
19800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB856A310001
Init Nm
Open Restaurants Barriers
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C410001
Init Nm
Furlough Savings for Intra-City Funded Employees - DCAS
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110002
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 Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110003
Init Nm
Operations Tech Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
13790411
Fy2 Amt
14130891
Fy3 Amt
14509745
Fy4 Amt
14906322
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
745573
Fy2 Amt
39097
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110000
Init Nm
SSA: Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
156
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110001
Init Nm
Collective Bargaining Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
9569
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110002
Init Nm
Collective Bargaining Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
348300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB040A310000
Init Nm
School Re-Opening Costs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
156900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB040A310001
Init Nm
Learning Bridges
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
44900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB040A310002
Init Nm
Transportation Budget Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
200000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C410003
Init Nm
Labor Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
39762
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110004
Init Nm
NYC Service: Service in Schools
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110005
Init Nm
NYC Service: Youth Leadership Councils
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040O110006
Init Nm
FY25 Increment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G210011
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C410012
Init Nm
Managerial and OJ Furloughs - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C410013
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 Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVD040M110001
Init Nm
PEG Restorations
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
30600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040M410016
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-665
Fy2 Amt
-665
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C410017
Init Nm
Managerial and OJ Furlough
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4436
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C410018
Init Nm
Labor Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-39762
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20201123 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20201123
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040M410020
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-180
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
898405
Fy2 Amt
936570
Fy3 Amt
971314
Fy4 Amt
991507
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-28000
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
159
Fy2 Amt
50
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV042M110000
Init Nm
IT and Telecomm Efficiencies
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-19000
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV042M110001
Init Nm
Hiring Restrictions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV042M110002
Init Nm
OTPS Expense Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042M410000
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-101
Fy2 Amt
-101
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB042A310000
Init Nm
People's Police Academy
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042G210001
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-51
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042G210002
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
151
Fy2 Amt
151
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042O110003
Init Nm
FY25 Increment Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20201123 • Agency Cd: 042 • Agency Name: City University
Pub Date
20201123
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042M410004
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-90
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Citywide Savings Initiatives
Pub Date: 20201123 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20201123
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-34564
Fy3 Amt
-34062
Fy4 Amt
-34062
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