Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Community Boards - All
Pub Date: 20190425 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190425
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
Independent Budget Office
Pub Date: 20201123 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20201123
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
5941
Fy2 Amt
6035
Fy3 Amt
5806
Fy4 Amt
5806
Independent Budget Office
Pub Date: 20201123 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20201123
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Independent Budget Office
Pub Date: 20201123 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20201123
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34
Fy2 Amt
45
Fy3 Amt
45
Fy4 Amt
45
Independent Budget Office
Pub Date: 20201123 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20201123
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV132M110001
Init Nm
Voluntary Furlough Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Independent Budget Office
Pub Date: 20201123 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20201123
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC132O110000
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34
Fy2 Amt
45
Fy3 Amt
45
Fy4 Amt
45
Equal Employ Practices Comm
Pub Date: 20201123 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20201123
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1246
Fy2 Amt
1268
Fy3 Amt
1268
Fy4 Amt
1268
Equal Employ Practices Comm
Pub Date: 20201123 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20201123
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Equal Employ Practices Comm
Pub Date: 20201123 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20201123
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Equal Employ Practices Comm
Pub Date: 20201123 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20201123
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV133M110000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Equal Employ Practices Comm
Pub Date: 20201123 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20201123
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC133C410000
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Civil Service Commission
Pub Date: 20201123 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20201123
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1198
Fy2 Amt
1198
Fy3 Amt
1198
Fy4 Amt
1198
Civil Service Commission
Pub Date: 20201123 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20201123
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Civil Service Commission
Pub Date: 20201123 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20201123
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-12
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Civil Service Commission
Pub Date: 20201123 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20201123
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV134M110000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Civil Service Commission
Pub Date: 20201123 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20201123
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC134C410000
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-12
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Landmarks Preservation Comm.
Pub Date: 20201123 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20201123
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
5991
Fy2 Amt
6202
Fy3 Amt
6262
Fy4 Amt
6262
Landmarks Preservation Comm.
Pub Date: 20201123 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20201123
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Landmarks Preservation Comm.
Pub Date: 20201123 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20201123
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC136G110000
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
25
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Landmarks Preservation Comm.
Pub Date: 20201123 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20201123
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC136G110001
Init Nm
City Service Corps LPC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Landmarks Preservation Comm.
Pub Date: 20201123 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20201123
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC136C410002
Init Nm
Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
54115
Fy2 Amt
55668
Fy3 Amt
55768
Fy4 Amt
55768
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
277
Fy2 Amt
337
Fy3 Amt
830
Fy4 Amt
495
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB156A310000
Init Nm
College Point Operating Costs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
417
Fy2 Amt
495
Fy3 Amt
510
Fy4 Amt
525
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB156A310001
Init Nm
Driver Resource Center Space
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
350
Fy4 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156M410000
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-278
Fy3 Amt
0
Fy4 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156C410001
Init Nm
Managerial Five-Day Furlough
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-93
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156M410002
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-30
Fy3 Amt
-30
Fy4 Amt
-30
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156M410003
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-36
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156M410005
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-11
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
13030
Fy2 Amt
13067
Fy3 Amt
13067
Fy4 Amt
13067
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-200
Fy2 Amt
-257
Fy3 Amt
0
Fy4 Amt
0
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV226M110001
Init Nm
PS Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-200
Fy2 Amt
-257
Fy3 Amt
0
Fy4 Amt
0
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC226C410000
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Conflicts of Interest Board
Pub Date: 20201123 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20201123
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
2601
Fy2 Amt
2756
Fy3 Amt
2756
Fy4 Amt
2756
Conflicts of Interest Board
Pub Date: 20201123 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20201123
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-27
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Conflicts of Interest Board
Pub Date: 20201123 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20201123
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC312C410000
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-27
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Collective Bargaining
Pub Date: 20201123 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20201123
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
2298
Fy2 Amt
2299
Fy3 Amt
2299
Fy4 Amt
2299
Office of Collective Bargaining
Pub Date: 20201123 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20201123
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
-8
Fy3 Amt
0
Fy4 Amt
0
Office of Collective Bargaining
Pub Date: 20201123 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20201123
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Collective Bargaining
Pub Date: 20201123 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20201123
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV313M110000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
-8
Fy3 Amt
0
Fy4 Amt
0
Office of Collective Bargaining
Pub Date: 20201123 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20201123
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC313C410000
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
Community Boards - All
Pub Date: 20201123 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20201123
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
19007
Fy2 Amt
19236
Fy3 Amt
19236
Fy4 Amt
19236
Community Boards - All
Pub Date: 20201123 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20201123
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC499M410000
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
102798
Fy2 Amt
101189
Fy3 Amt
101189
Fy4 Amt
101189
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2186
Fy2 Amt
-2083
Fy3 Amt
-755
Fy4 Amt
-755
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
53
Fy2 Amt
191
Fy3 Amt
-36
Fy4 Amt
-36
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV781M110000
Init Nm
PS Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1322
Fy2 Amt
-1031
Fy3 Amt
0
Fy4 Amt
0
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV781M110002
Init Nm
Salary Differential Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-297
Fy2 Amt
-297
Fy3 Amt
0
Fy4 Amt
0
NYC Data AI • Public-data exploration interface