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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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Dataset fields
Showing 50 real records
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
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110000
Init Nm
GO Refunding and Reofferings
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-245641
Fy2 Amt
-6880
Fy3 Amt
-6882
Fy4 Amt
-12185
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110001
Init Nm
GO Actual Debt Service
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
12409
Fy2 Amt
42143
Fy3 Amt
62413
Fy4 Amt
62387
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110002
Init Nm
GO Projected Debt Service
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-55199
Fy2 Amt
-155453
Fy3 Amt
-225651
Fy4 Amt
-263409
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110003
Init Nm
GO Variable Rate Interest
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-71309
Fy2 Amt
-15643
Fy3 Amt
-15643
Fy4 Amt
-15643
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110004
Init Nm
TFA Retention
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-342594
Fy2 Amt
-186480
Fy3 Amt
-58128
Fy4 Amt
-91938
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110005
Init Nm
GO BAB Subsidy
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
9645
Fy2 Amt
16998
Fy3 Amt
16998
Fy4 Amt
16998
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110006
Init Nm
TFA BAB Subsidy
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
4234
Fy2 Amt
5266
Fy3 Amt
5031
Fy4 Amt
5031
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV099M110007
Init Nm
GO Interest Earnings
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
4218
Fy2 Amt
1025
Fy3 Amt
1475
Fy4 Amt
1500
Debt Service
Pub Date: 20201123 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20201123
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110000
Init Nm
GO Baseline - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110001
Init Nm
GO Projected DS - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110002
Init Nm
GO Variable Int - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110003
Init Nm
GO Swap Payments - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110004
Init Nm
GO Variable Support - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110005
Init Nm
GO Int Earnings - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110006
Init Nm
GO BAB Subsidy - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110007
Init Nm
GO Swap Receipts - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110008
Init Nm
Lease - ECF - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110009
Init Nm
Lease - CUNY - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110010
Init Nm
Lease - PCDC - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110011
Init Nm
Lease - Courts - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110012
Init Nm
Lease - HHC - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110013
Init Nm
Lease - IDA NYSE - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110014
Init Nm
PCDC Revenue - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110015
Init Nm
DASNY Courts Rev - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110016
Init Nm
TFA Retention - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110017
Init Nm
TFA BAB Subsidy - Tech Adj
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099K110018
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
632205
Fy2 Amt
-632205
Fy3 Amt
0
Fy4 Amt
0
OTPS Inflation
Pub Date: 20201123 • Agency Cd: 998 • Agency Name: OTPS Inflation
Pub Date
20201123
Agency Cd
998
Agency Name
OTPS Inflation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
55519
Fy3 Amt
111038
Fy4 Amt
166557
OTPS Inflation
Pub Date: 20201123 • Agency Cd: 998 • Agency Name: OTPS Inflation
Pub Date
20201123
Agency Cd
998
Agency Name
OTPS Inflation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
OTPS Inflation
Pub Date: 20201123 • Agency Cd: 998 • Agency Name: OTPS Inflation
Pub Date
20201123
Agency Cd
998
Agency Name
OTPS Inflation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC998O110000
Init Nm
OTPS Inflation Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
OTPS Inflation
Pub Date: 20201123 • Agency Cd: 998 • Agency Name: OTPS Inflation
Pub Date
20201123
Agency Cd
998
Agency Name
OTPS Inflation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC998M410001
Init Nm
OTPS Inflation Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
115830
Fy2 Amt
121616
Fy3 Amt
121358
Fy4 Amt
121358
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-502
Fy2 Amt
-903
Fy3 Amt
-569
Fy4 Amt
-569
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
67
Fy2 Amt
-134
Fy3 Amt
-134
Fy4 Amt
-134
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV002M110000
Init Nm
PS Savings (MOCS)
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-334
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV002M110001
Init Nm
OTPS Savings (OLR)
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-300
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV002N110002
Init Nm
Hiring Freeze (MOCS)
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-202
Fy2 Amt
-269
Fy3 Amt
-269
Fy4 Amt
-269
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410017
Init Nm
IT Contract Savings (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002G110018
Init Nm
PASSPort Adjustment (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1305
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410019
Init Nm
Citywide Discretionary Training Freeze (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002G210020
Init Nm
Mayor's Office of Economic Opportunity (OEO) Funding Adjustment (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-104
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A110000
Init Nm
Learning Bridges Program Contract (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
412
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002C410005
Init Nm
Managerial and OJ Furloughs - CTL (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-172
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410023
Init Nm
IT Contract Savings (OLR)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002O110024
Init Nm
DOHMH Transfer (OLR)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002M410025
Init Nm
Citywide Discretionary Training Freeze (OLR)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20201123 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20201123
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002C410021
Init Nm
Managerial and OJ Furloughs - CTL (OLR)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-92
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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