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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
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
NOVC002M410034
Init Nm
IT Contract Savings (OMB)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7
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
NOVC002M410035
Init Nm
Citywide Discretionary Training Freeze (OMB)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-19
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
NOVC002C410026
Init Nm
Managerial and OJ Furloughs - CTL (OMB)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-444
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
NOVC002M410033
Init Nm
Citywide Wireless Services (OMB)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-10
Fy3 Amt
-10
Fy4 Amt
-10
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
NOVC002C410000
Init Nm
Managerial and OJ Furloughs - C (Mayor's Office)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-769
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
NOVC002M410004
Init Nm
Citywide Wireless Services (Mayor's Office)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-124
Fy3 Amt
-124
Fy4 Amt
-124
Campaign Finance Board
Pub Date: 20201123 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20201123
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
40154
Fy2 Amt
14847
Fy3 Amt
14847
Fy4 Amt
14847
Campaign Finance Board
Pub Date: 20201123 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20201123
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7547
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Campaign Finance Board
Pub Date: 20201123 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20201123
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
27497
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Campaign Finance Board
Pub Date: 20201123 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20201123
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV004M110000
Init Nm
PS and OTPS Adjustment
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7547
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Campaign Finance Board
Pub Date: 20201123 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20201123
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB004A110000
Init Nm
Campaign Finance Fund
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
27500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Campaign Finance Board
Pub Date: 20201123 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20201123
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC004M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of the Actuary
Pub Date: 20201123 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20201123
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
7398
Fy2 Amt
7407
Fy3 Amt
7407
Fy4 Amt
7407
Office of the Actuary
Pub Date: 20201123 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20201123
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-121
Fy2 Amt
-138
Fy3 Amt
0
Fy4 Amt
0
Office of the Actuary
Pub Date: 20201123 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20201123
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-56
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of the Actuary
Pub Date: 20201123 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20201123
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV008M110000
Init Nm
PS and OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-121
Fy2 Amt
-138
Fy3 Amt
0
Fy4 Amt
0
Office of the Actuary
Pub Date: 20201123 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20201123
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC008C410000
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-55
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of the Actuary
Pub Date: 20201123 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20201123
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC008M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Emergency Management
Pub Date: 20201123 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20201123
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
28617
Fy2 Amt
28802
Fy3 Amt
28802
Fy4 Amt
28802
Department of Emergency Management
Pub Date: 20201123 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20201123
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-472
Fy2 Amt
-307
Fy3 Amt
0
Fy4 Amt
0
Department of Emergency Management
Pub Date: 20201123 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20201123
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-104
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Emergency Management
Pub Date: 20201123 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20201123
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV017M110000
Init Nm
PS Savings for Grant Personnel
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-282
Fy2 Amt
-307
Fy3 Amt
0
Fy4 Amt
0
Department of Emergency Management
Pub Date: 20201123 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20201123
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV017M110001
Init Nm
Overtime Funding Swap
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-190
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
9620
Fy2 Amt
27032
Fy3 Amt
18588
Fy4 Amt
17451
Fy5 Amt
17477
Department of Emergency Management
Pub Date: 20201123 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20201123
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC017C410002
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-105
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
5966
Fy2 Amt
5971
Fy3 Amt
5971
Fy4 Amt
5971
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-134
Fy2 Amt
-75
Fy3 Amt
0
Fy4 Amt
0
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
134
Fy2 Amt
75
Fy3 Amt
0
Fy4 Amt
0
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV021M110000
Init Nm
Property Assessment Fee Revenue
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-134
Fy2 Amt
-75
Fy3 Amt
0
Fy4 Amt
0
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC021C410000
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC021M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
237879
Fy2 Amt
237457
Fy3 Amt
238197
Fy4 Amt
238197
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2627
Fy2 Amt
-5044
Fy3 Amt
-1544
Fy4 Amt
-1544
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
2627
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2056
Fy2 Amt
-66
Fy3 Amt
-66
Fy4 Amt
-66
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV025M150000
Init Nm
Additional Affirmative Litigation Revenue
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2627
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV025M110000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-3500
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV025N110002
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1544
Fy3 Amt
-1544
Fy4 Amt
-1544
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025M410002
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-27
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025M410000
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-66
Fy3 Amt
-66
Fy4 Amt
-66
Law Department
Pub Date: 20201123 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025C410003
Init Nm
Managerial and OJ Furloughs - (CTL)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1986
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of City Planning
Pub Date: 20201123 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
24185
Fy2 Amt
26290
Fy3 Amt
26378
Fy4 Amt
26378
Department of City Planning
Pub Date: 20201123 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
030
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-905
Fy2 Amt
-517
Fy3 Amt
-287
Fy4 Amt
-287
Department of City Planning
Pub Date: 20201123 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-95
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Department of City Planning
Pub Date: 20201123 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV030N110002
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-215
Fy2 Amt
-287
Fy3 Amt
-287
Fy4 Amt
-287
Department of City Planning
Pub Date: 20201123 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV030M110000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-690
Fy2 Amt
-230
Fy3 Amt
0
Fy4 Amt
0
Department of City Planning
Pub Date: 20201123 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC030C410000
Init Nm
Furlough Savings - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-90
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of City Planning
Pub Date: 20201123 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC030M410003
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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