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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
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-31471
Fy2 Amt
-50545
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
31471
Fy2 Amt
62656
Fy3 Amt
10358
Fy4 Amt
10358
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOV992M110001
Init Nm
Vehicle Purchase Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-30044
Fy2 Amt
-50545
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOV992M110003
Init Nm
Discretionary Training Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1427
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410000
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
30044
Fy2 Amt
50545
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410001
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
3686
Fy3 Amt
3858
Fy4 Amt
3858
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410003
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
1500
Fy4 Amt
1500
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410005
Init Nm
Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1427
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410006
Init Nm
Paper Free and Enterprise Print Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
5000
Fy4 Amt
5000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410008
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20201123 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20201123
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
9788174
Fy2 Amt
10338017
Fy3 Amt
10229761
Fy4 Amt
9926024
Pensions
Pub Date: 20201123 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20201123
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
84000
Fy3 Amt
163737
Fy4 Amt
239904
Pensions
Pub Date: 20201123 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20201123
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110000
Init Nm
FY 2025 Baseline Changes
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20201123 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20201123
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110001
Init Nm
FY 2025 Incremental
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20201123 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20201123
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110002
Init Nm
FY20 Asset Performance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
84000
Fy3 Amt
165000
Fy4 Amt
242000
Pensions
Pub Date: 20201123 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20201123
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095C410003
Init Nm
Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-665
Fy4 Amt
0
Pensions
Pub Date: 20201123 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20201123
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110004
Init Nm
Headcount Changes
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-598
Fy4 Amt
-2096
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
7677767
Fy2 Amt
9243831
Fy3 Amt
9871863
Fy4 Amt
10588219
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8355
Fy2 Amt
-25437
Fy3 Amt
-14050
Fy4 Amt
-14762
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-266610
Fy2 Amt
559573
Fy3 Amt
-1122
Fy4 Amt
-1122
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV098M110001
Init Nm
Fringe Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-937
Fy2 Amt
-11977
Fy3 Amt
-127
Fy4 Amt
-133
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV098N110002
Init Nm
Hiring Freeze Fringe
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7303
Fy2 Amt
-13256
Fy3 Amt
-13923
Fy4 Amt
-14629
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV098M110000
Init Nm
IFA Funding Switch
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-115
Fy2 Amt
-204
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110019
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-718
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098O110020
Init Nm
FY25 U/A 003 Increment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098O110021
Init Nm
FY25 U/A 002 Increment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110023
Init Nm
CPSD Transfer to EDC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410024
Init Nm
Reconciliation of Labor Saving
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
657702
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410030
Init Nm
Welfare Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-111334
Fy2 Amt
111334
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410032
Init Nm
Non-Rep Furlough FICA Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1038
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G910005
Init Nm
Federal Fringe Offset
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310000
Init Nm
CMS Programming
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110000
Init Nm
OSE Transfer to DoITT
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110001
Init Nm
MOCJ Transfer to DoITT
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110002
Init Nm
MOCJ Transfer to DOHMH - Stay Safe Campaign
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110003
Init Nm
MOCJ CMS Transfer to H+H
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410006
Init Nm
FY 2025 Increment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410007
Init Nm
UFT Lump Sum Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-375000
Fy2 Amt
375000
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110008
Init Nm
08-10 Lump Sum Payments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-359458
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110009
Init Nm
ADWA CB
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-468
Fy2 Amt
-863
Fy3 Amt
-1122
Fy4 Amt
-1122
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410010
Init Nm
CSA Lump Sum Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-36500
Fy2 Amt
36500
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-21819
Fy2 Amt
-132326
Fy3 Amt
-120871
Fy4 Amt
-120871
Fy5 Amt
-120871
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410011
Init Nm
UFOA Retro Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-18400
Fy2 Amt
18400
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410012
Init Nm
DRSC Retro Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1640
Fy2 Amt
1640
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410013
Init Nm
Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-536
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410014
Init Nm
Glaziers Retro Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-35
Fy2 Amt
35
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20201123 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20201123
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410015
Init Nm
USA Retro Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-19527
Fy2 Amt
19527
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
3333756
Fy2 Amt
7792160
Fy3 Amt
8502601
Fy4 Amt
8950409
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-684237
Fy2 Amt
-299024
Fy3 Amt
-220387
Fy4 Amt
-297259
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
632205
Fy2 Amt
-632205
Fy3 Amt
0
Fy4 Amt
0
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