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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 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
NOVC030M410004
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
45016
Fy2 Amt
45299
Fy3 Amt
45299
Fy4 Amt
45299
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-952
Fy2 Amt
-732
Fy3 Amt
-572
Fy4 Amt
-572
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-438
Fy2 Amt
-84
Fy3 Amt
-40
Fy4 Amt
-40
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV032M110003
Init Nm
PS Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-793
Fy2 Amt
-476
Fy3 Amt
0
Fy4 Amt
0
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV032N110004
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-97
Fy3 Amt
-572
Fy4 Amt
-572
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV032M110000
Init Nm
OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-159
Fy2 Amt
-159
Fy3 Amt
0
Fy4 Amt
0
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032M410001
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032C410002
Init Nm
Managerial/OJ Furlough Savings - City Funds
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-386
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032M410014
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Investigation
Pub Date: 20201123 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032M410000
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-44
Fy2 Amt
-44
Fy3 Amt
0
Fy4 Amt
0
Civilian Complaint Review Board
Pub Date: 20201123 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20201123
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
19471
Fy2 Amt
20567
Fy3 Amt
20317
Fy4 Amt
20317
Civilian Complaint Review Board
Pub Date: 20201123 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20201123
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
265
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Civilian Complaint Review Board
Pub Date: 20201123 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20201123
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB054S310000
Init Nm
CCRB Charter Mandate Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
381
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Civilian Complaint Review Board
Pub Date: 20201123 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20201123
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC054C410000
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-116
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Veterans' Services
Pub Date: 20201123 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20201123
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
6163
Fy2 Amt
6249
Fy3 Amt
5913
Fy4 Amt
5913
Department of Veterans' Services
Pub Date: 20201123 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20201123
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
-119
Fy3 Amt
0
Fy4 Amt
0
Department of Veterans' Services
Pub Date: 20201123 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20201123
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-42
Fy2 Amt
-5
Fy3 Amt
-5
Fy4 Amt
-5
Department of Veterans' Services
Pub Date: 20201123 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20201123
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV063M110000
Init Nm
Job Path Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
-119
Fy3 Amt
0
Fy4 Amt
0
Department of Veterans' Services
Pub Date: 20201123 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20201123
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC063C410000
Init Nm
Managerial and OJ Furloughs - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Veterans' Services
Pub Date: 20201123 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20201123
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC063M410006
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5
Fy3 Amt
-5
Fy4 Amt
-5
Board of Correction
Pub Date: 20201123 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20201123
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
2663
Fy2 Amt
2673
Fy3 Amt
2673
Fy4 Amt
2673
Board of Correction
Pub Date: 20201123 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20201123
Agency Cd
073
Agency Name
Board of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-73
Fy2 Amt
-21
Fy3 Amt
0
Fy4 Amt
0
Board of Correction
Pub Date: 20201123 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20201123
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Board of Correction
Pub Date: 20201123 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20201123
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV073M110000
Init Nm
PS Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-73
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Board of Correction
Pub Date: 20201123 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20201123
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV073M110001
Init Nm
OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-21
Fy3 Amt
0
Fy4 Amt
0
Board of Correction
Pub Date: 20201123 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20201123
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC073C410000
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City Clerk
Pub Date: 20201123 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20201123
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
5746
Fy2 Amt
6019
Fy3 Amt
6019
Fy4 Amt
6019
City Clerk
Pub Date: 20201123 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20201123
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-211
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City Clerk
Pub Date: 20201123 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20201123
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV103M110000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-211
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
188903
Fy2 Amt
148455
Fy3 Amt
148363
Fy4 Amt
148363
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-64
Fy2 Amt
-85
Fy3 Amt
-85
Fy4 Amt
-85
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-57
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV126N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-64
Fy2 Amt
-85
Fy3 Amt
-85
Fy4 Amt
-85
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126G110001
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 Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC126C410002
Init Nm
Labor Savings - Managerial and OJ Titles
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-37
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
110244
Fy2 Amt
110965
Fy3 Amt
110965
Fy4 Amt
110965
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-150
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-232
Fy2 Amt
-14
Fy3 Amt
-14
Fy4 Amt
-14
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV127M110000
Init Nm
Postage Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-150
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC127C410000
Init Nm
Managerial and OJ Furloughs - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-222
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC127M410003
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-14
Fy3 Amt
-14
Fy4 Amt
-14
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC127M410004
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC127M410005
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
15023
Fy2 Amt
15161
Fy3 Amt
15161
Fy4 Amt
15161
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-175
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-59
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV131M110000
Init Nm
Transit Benefit Program Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV131M110002
Init Nm
Telecom Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC131C410000
Init Nm
Managerial and OJ Furloughs - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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